Virginia
Sign in
Back
Angelina Bondzi

Inspection · 2023-07-19

Date
2023-07-19
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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

A Subsidy Health and Safety Inspection was conducted on 7/19/2023 from 2:15-3:15pm. There were 2 children directly supervised by the provider. During the inspection the home, interactions with children, emergency supplies, procedures and drills were inspected. Cleaning and sanitation routines, hand washing and diaper changing routines were also discussed. A sample of child records, provider information and household member information was reviewed. Information gathered determined violations with applicable code or requirements and are listed on the Violation Notice. If you have any questions, please contact me at shahana.green@doe.virginia.gov.

Violations

1
Standard 8VAC20-790-180-B
Based on a review of records and vendor interview, 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:
1. The vendor stated that there were no attendance records taken for 2023.
2. There was no documentation of attendance records being taken for the year 2023 at the time of the inspection.
3. There was no attendance record available for the day at the time of the inspection.
Plan of Correction: I will start taking attendance beginning tomorrow and will take it daily using the form I have.
View original record on Virginia Department of Social Services