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Modesta Flores

Inspection · 2023-09-27

Date
2023-09-27
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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 annual subsidy inspection was conducted on 9/27/2023 from 12:25pm to 1:30pm. Observed 2 children (7 points) in the care of the provider. The children were observed napping and playing freely. The vendor completed the annual child development training requirements.
The home, emergency drills and emergency supplies were inspected. Children's information and vendor records were also reviewed.
Information gathered during the inspection determined areas of non-compliance and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov.

Violations

2
Standard 8VAC20-790-180-B
Based on record review, children's records did not all contain required information.

Evidence:
1.Child #1's record was missing the emergency contact's address.
2.Child #2's record was missing the parents' names, address and phone numbers and emergency contact information.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-360-F
Based on observation and interview, the vendor did not provide a crib for a child under 12 months of age.

Evidence:
A crib was not available for Child #2 (eight months of age) during the inspection. The vendor has a playpen, but she did not have a crib for Child #1.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services