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Sophia Asare-Boateng

Inspection · 2022-04-20

Date
2022-04-20
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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

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

A Subsidy Health and Safety inspection was conducted on 4/20/2022. There were 2 children in care at the time of the inspection. During the inspection the home, emergency supplies and procedures were inspected and cleaning/sanitation routines were also discussed. A sample of child records, provider information and household member information was also reviewed.

Information gathered during the inspection determined violations with applicable code or requirements and are listed on the violation notice.

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

Violations

2
Standard 8VAC20-790-170-A
Based upon observation and interview, vendor was not present at time of the inspection.
Evidence: When the inspector arrived there were 2 children present directly supervised by a household member.
Plan of Correction: She is at the doctor and will be back soon. She will be with the kids from now on. We understand.
Standard 8VAC20-790-180-B
Based upon record review required daily written attendance was not maintained for the 2 children in care.
Evidence: There were 2 children in care at the time of the inspection and There was no written hard copy indicating their arrival into care today.
Plan of Correction: We ran out of copies of the attendance form. We will print more.
View original record on Virginia Department of Social Services