Sign in
Back
Luz Maria Quintanilla

Inspection · 2021-05-11

Date
2021-05-11
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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

63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the Covid-19 pandemic.

An annual subsidy inspection was initiated and completed on 5/11/2021 at which time the vendor was contacted by remote application.

The vendor reported that 1 child was in care and that 1 child lives in the home. The inspector reviewed child information, vendor information and household members. Vendor required trainings, emergency preparedness planning drills and supplies were also reviewed.

The licensing inspector has reviewed with the vendor Covid-19 Essential Guidance for Child Care programs.

The information gathered during the inspection determined an area of non-compliance with applicable regulations or law. Violation was issued on attached violation notice.

If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations

1
Standard 22VAC40-665-170-B
Based upon information reviewed and interview required child information was not available at the time of the inspection.
Evidence: Child A whose start date was 4/30/2021 did not have a information on file including ( child information, parent address, parent telephone, parent school name and address, emergency contacts name address and telephone number, emergency authorization for mendical treatment, proof of identity, and imunization record.
Plan of Correction: I gave mom all of the paperwork when he started. I will get it from her.