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Faustina Kwakye

Inspection · 2023-01-06

Date
2023-01-06
Complaint Related
No
Licensing Inspector
Eureka Nance
(703) 638-5968
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 unannounced subsidy health and safety inspection (SHSI) was conducted at 10:50am. Observed 3 children = 8 points with the vendor. Ratios and supervision were incompliance. Household members were also present. The children were playing with toys and watching a child appropriate show on TV. Lunch today includes peanut soup with vegetables, rice, milk, apple juice, and water. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment for the children. Areas of non-compliance with subsidy requirements and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations

2
Standard 8VAC20-790-170-C
Based on records reviewed, it was determined that 2 adult household members do not have required background checks.

Evidence:

1. Household member #2 does not have a completed central registry search within the last 5 years. The previous search was completed on 9/21/17.

2. Household member #4 turned 18 years old in October 2022 and to-date does not have a completed sworn disclosure statement and criminal record check (fingerprinting).
Plan of Correction: The vendor stated that the search for #2 was sent months ago. The local agency will assist the vendor with this process as needed.

The vendor stated that she was unaware that background checks for #4 were past due. The local agency will assist the vendor with this process as needed.
Standard 8VAC20-790-190-B
Based on records reviewed, it was determined that 2 of 4 children?s records did not include documentation that the child?s proof of identity was verified. Evidence: The records for Child #15 and #16 did not include said documentation.
Plan of Correction: The vendor will request to view the needed identity documents and write in the record that she viewed and verified said documents.
View original record on Virginia Department of Social Services