Inspection · 2023-12-12
Date
2023-12-12
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
(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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An unannounced heath and safety inspection was conducted on December 12 2023 between 9:50am and 10:30am. There was 1 child in the care of the vendor at the time of the inspection. The child was observed napping throughout the inspection. A review of emergency drills, emergency supplies, child records, household records, and trainings was conducted. Violations are listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov
Violations
2Standard 8VAC20-790-180-B
Based on observation and 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; The vendor stated to the inspector that she does not have attendance documents.
Evidence; The vendor stated to the inspector that she does not have attendance documents.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-B
Based on child record review, the vendor did not ensure that all written agreements with parents are documented.
Evidence: Child #4 record doe not contain a written statement of illness policy,
Evidence: Child #4 record doe not contain a written statement of illness policy,
Plan of Correction: Not available online. Contact Inspector for more information.