Inspection · 2022-07-07
Date
2022-07-07
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
(571) 423-6978
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unlicensed subsidy health and safety (USHSI) inspection was initiated on 07/07/2022 and concluded on 07/07/2022. There were 3 children present with 1 staff supervising. Subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5Standard 8VAC20-790-180-B
Based on observation, there was not record of attendance maintained.
Evidence:
There was no attendance available to be viewed.
Evidence:
There was no attendance available to be viewed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-230-A
Based on interview, before a child attended the family day home, the vendor did not obtain documentation that the child has been immunized.
Evidence:
Child A started on the day of inspection and an immunization record was not available.
Evidence:
Child A started on the day of inspection and an immunization record was not available.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-270-A
Based on observation, potentially poisonous substances were not inaccessible to children.
Evidence:
Disinfectant spray and allergy medicine was located on top of a small file cabinet.
Evidence:
Disinfectant spray and allergy medicine was located on top of a small file cabinet.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-360-F
Based on observation, a crib was not provided for children from birth through 12 months of age.
Evidence:
The vendor did not have a crib available for a child younger than 12 months of age.
Evidence:
The vendor did not have a crib available for a child younger than 12 months of age.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-1
Based on record review, emergency drills were not practiced monthly.
Evidence:
Emergency drills were not practiced within the following months: March 2022, April 2022, May 2022 and June 2022.
Evidence:
Emergency drills were not practiced within the following months: March 2022, April 2022, May 2022 and June 2022.
Plan of Correction: Not available online. Contact Inspector for more information.