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Dipali Das

Inspection · 2024-08-02

Date
2024-08-02
Complaint Related
Yes
Licensing Inspector
Sarah Zirzow
(703) 479-4675
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An investigation was initiated on July 24, 2024 and completed on August 2, 2024 in response to a complaint received by the licensing office on July 11, 2024 relating to allegations of care and protection and supervision of children. The inspector reviewed 4 children?s records, one caregiver record, and 3 household member records. This inspection included document review and interviews.

The preponderance of evidence gathered during the investigation does not support the allegation(s); therefore, the complaint is determined to be not valid. Though not a part of the original complaint, violations that were not reported were found related to background checks and recordkeeping and are documented on the violation notice issued to the program.

Violations

3
Standard 22.1-289.040-A
Based on record review, the vendor did not ensure adults living in the home had the required background checks.

Evidence:
Household member #3 did not have a criminal history check for the home. The criminal history check on file was obtained from a preschool where the household member was previously employed.
Plan of Correction: I will get the needed checks.
Standard 8VAC20-790-180-B
Based on record review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence:
The vendor provided only an attendance record for 7/11/24 and stated they do not have any other records.
Plan of Correction: I will maintain the attendance.
Standard 8VAC20-790-190-B
Based on record review, the vendor did not have the required child information.

Evidence:
The file for Child #3 (date of enrollment 12/10/21) did not include immunization records or written agreements between the parent and the vendor.
Plan of Correction: I will get the needed forms.