Inspection · 2026-01-07
Date
2026-01-07
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
(571) 596-3661
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.
No
Violations
2Standard 8VAC20-800-60-B
A child's record shall contain the name and policy number of the child's medical insurance.
Child #1 and Child #2 did not documentation of the medical insurance policy number in their record.
Child #1 and Child #2 did not documentation of the medical insurance policy number in their record.
Plan of Correction: Will have parents fill in the policy numbers
Standard 8VAC20-800-80-C
The provider shall document in the child's record the method of verification of the child's age and identity.
The record for Child #1 and Child #2 did not have documentation of the method of verification of the child's age and identity.
The record for Child #1 and Child #2 did not have documentation of the method of verification of the child's age and identity.
Plan of Correction: I will fill in the proof of identity