Inspection · 2023-07-18
Date
2023-07-18
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
(804) 929-3771
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on 7/18/2023. There were 8 children present with 2 caregivers supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Violations
1Standard 8VAC20-790-250-F
Based on a review of three caregiver records and interview, the vendor did not ensure that one caregiver who worked directly with children annually completed the department's health and safety update course as required.
Evidence:
1. The record of caregiver #1 did not contain documentation to show that the 2022 or 2023 health and safety update training had been completed.
2. The vendor acknowledged that the training had not been completed annually as required.
Evidence:
1. The record of caregiver #1 did not contain documentation to show that the 2022 or 2023 health and safety update training had been completed.
2. The vendor acknowledged that the training had not been completed annually as required.
Plan of Correction: Not available online. Contact Inspector for more information.