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Nancy Sena

Inspection · 2024-05-24

Date
2024-05-24
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 was conducted on 5/24/2024 beginning at 10:25am and ending at 11:15am. There were 2 children in attendance at the time of the inspection. Required background searches, training certificates and household member information was reviewed. A sample of requirements for daily attendance, child information/records, emergency preparedness planning and supplies were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the vendor.
Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations

3
Standard 8VAC20-790-180-B
Based on observation, the vendor did not maintain a written hard copy record of daily attendance of each child in care as it occurs.

Evidence: There were no written attendance records for the week of May 24 2024.
Plan of Correction: Written attendance was taken during the inspection.
Standard 8VAC20-790-260-A
Based on observation, areas and equipment of the family day home contained heavy items that a child could pull down on themselves.

Evidence: A door that had been taken off its hinges was in an area where a child could pull it down on themselves.
Plan of Correction: The door was moved into an area inaccessible to children during the inspection.
Standard 8VAC20-790-270-A
Based on observation, potentially poisonous substances we not stored in areas inaccessible to children.

Evidence: Cleaning chemicals labeled, "Keep out of reach of children" we found in an unlocked cabinet under the sink in the bathroom.
Plan of Correction: The cleaning chemicals were moved into an area inaccessible to children during the inspection.
View original record on Virginia Department of Social Services