Inspection · 2024-07-12
Date
2024-07-12
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
(703) 479-4746
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
8VAC20790 Subsidy Regulations
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 7/12/2024 from 9:20 am- 10:25 am. There were 2 children directly supervised by the vendor. During the inspection the home, activities, emergency preparedness planning, drills and supplies were inspected. The children's records, vendor information and household member information were also reviewed.
Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice.
If there are any questions regarding this inspection please contact Kelly.savittiere@doe.virginia.gov
Violations
2Standard 8VAC20-790-180-B
Based on record review and interview, vendor did not maintain written hard copy of daily attendance of arrival and departure as it occurred.
Evidence:
There was 1 child in care at the time of the inspection and there was no attendance to document their arrival into care.
Evidence:
There was 1 child in care at the time of the inspection and there was no attendance to document their arrival into care.
Plan of Correction: Corrected during the inspection.
Standard 8VAC20-790-260-D
Based on observation, sharp kitchen utensils were not inaccessible to children.
Evidence:
There were knives on the counter in the kitchen area accessible to children.
Evidence:
There were knives on the counter in the kitchen area accessible to children.
Plan of Correction: I have gates. I will put back up now that the kids are up stairs.