Inspection · 2024-09-23
Date
2024-09-23
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
(571) 389-2459
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 Subsidy Health and Safety Inspection (SHSI) was conducted today. Observed 2 children ( 6 points) directly supervised by thevendor/provider. Ratio and supervision were in compliance. The inspector reviewed 1 children?s record and 1 staff records and 3 household records. This inspection included document review, walk thru of the home, interviews and observations. This inspection began at 10am and ended at 11:30am.
Violations
4Standard 8VAC20-790-180-B
The Vendor is required to maintain a written hard copy record of daily attendance.
A written record of daily attendance was not found that documented the arrival of Child #1 and #3.
A written record of daily attendance was not found that documented the arrival of Child #1 and #3.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-190-A
The Vendor is required to maintain a written or electronic file for each child enrolled.
A written or electronic file was not maintained for Child #1 and #2.
A written or electronic file was not maintained for Child #1 and #2.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-410-A
Emergency supplies shall be in the family day home whenever children are in care.
Antiseptic solution was not found in the Vendor's first aid kit.
Antiseptic solution was not found in the Vendor's first aid kit.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-A
The Vendor is required to have a written emergency preparedness plan.
A written emergency preparedness plan was not maintained by the Vendor.
A written emergency preparedness plan was not maintained by the Vendor.
Plan of Correction: Not available online. Contact Inspector for more information.