Virginia
Sign in
Back
Seble Germa

Inspection · 2024-08-28

Date
2024-08-28
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

An unannounced, on-site annual SHSI inspection was initiated and completed on August 28, 2024, as a part of the licensure period. The on-site inspection began at 10:06am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There was 1 child present and 1 provider. The inspector reviewed 2 children?s records, 1 provider record and 1 household member record on-site. This inspection included document review, tour of the home, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/01/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 22.1-289.040-A
Based on record review, the provider did not ensure all caregivers and household members had the required background checks.
Evidence:
The provider?s and household member #1 sworn statement expired on 1/1/2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-B
Based on record review and interview, the provider did not ensure each child?s record included the required information.
Evidence:
Child #2 was missing the following: address, and telephone number of at least one person designated by the parent to contact in case of an emergency, if the parent cannot be reached.
Plan of Correction: Tell parents today to fill out information.
View original record on Virginia Department of Social Services