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Dania Bonilla

Inspection · 2022-07-22

Date
2022-07-22
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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

A Subsidy Health and Safety monitoring inspection was conducted on 07/22/2022 to review health and safety requirements. This inspection took place between the hours of approximately 9:30 a.m. and 10:00 a.m. There was 1 caregiver with 4 children for a total of 10 points within supervision guidelines. Children were observed eating breakfast and engaging in free play. Children's files, emergency preparedness procedures, fire drill log were reviewed. The physical plant was inspected. There were 0 medications on site at this time. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation. Please email with questions at: tameika.king@doe.virginia.gov

Violations

2
Standard 8VAC20-790-180-B
Based on record review, the vendor did not maintain a written hard copy of daily attendance that documented the arrival and departure of each child in care as it occurred.

Evidence: When attendance records were reviewed at approximately 9:30 a.m., two children, Child #2 and Child #4, were not checked in.
Plan of Correction: Corrected during inspection.
Standard 8VAC20-790-260-K
Based on observation, stairs were accessible to children less than two years of age.

Evidence: Stairs were accessible to Child #1 (age: 8 months) and Child #4 (age: 19 months).
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services