Virginia
Sign in
Back
Michelle Ross

Inspection · 2023-07-27

Date
2023-07-27
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 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced subsidy health and safety inspection was conducted on 07/27/2023 beginning at 9:15 am and ending at 10:10am. There were 2 children in attendance at the time of the inspection. Required background searches and training certificates. A sample of requirements for daily attendance, child information/records, emergency preparedness planning and supplies were also reviewed. The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the vendor.
If you have any questions regarding this inspection, please contact Tameika.king@doe.virginia.gov.

Violations

2
Standard 8VAC20-790-180-B
Based on record review and vendor interview, the vendor did not maintain a written hard copy record of daily attendance.

Evidence: The vendor confirmed that they do not keep a written hard copy record of daily attendance.
Plan of Correction: I will do that on the computer.
Standard 8VAC20-790-190-A
Based on record review and vendor interview, the vendor did not maintain written or electronic information for each child.

Evidence:
1. Child #2 was in care of the vendor at the time of inspection.
2. The vendor confirmed that they did not have written or electronic information for Child #2.
Plan of Correction: I will give the paperwork to mom today.
View original record on Virginia Department of Social Services