Inspection · 2022-09-21
Date
2022-09-21
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
(804) 629-2691
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
5Standard 22.1-289.036-B-2
Based on interview, a household member did not have complete fingerprinting results.
Evidence:
Caregiver A stated she has to get fingerprints for household member A.
Evidence:
Caregiver A stated she has to get fingerprints for household member A.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-C-1-c
Based on interview, a household member did not have a sworn statement on file.
Evidence:
Household Member A did not have a sworn statement on file. Caregiver A said the household member would complete the form.
Evidence:
Household Member A did not have a sworn statement on file. Caregiver A said the household member would complete the form.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-210-A
Based on interview, caregivers did not obtain a minimum of sixteen hours of training annually.
Evidence:
Caregiver A stated training hours weren't complete for 2021.
Evidence:
Caregiver A stated training hours weren't complete for 2021.
Plan of Correction: We will complete the hours for 2022.
Standard 8VAC20-800-760-A-1
Based on observation, the first aid kit was missing required contents.
Evidence:
The first aid kit was missing 2 triangle bandages.
Evidence:
The first aid kit was missing 2 triangle bandages.
Plan of Correction: I will order them today.
Standard 8VAC20-800-980-A
Based on record review and interview, the provider did not obtain written permission to transport children.
Evidence:
The provider stated that she drives the children to and from school, however there was no written permission in the file of the children being driven.
Evidence:
The provider stated that she drives the children to and from school, however there was no written permission in the file of the children being driven.
Plan of Correction: The parents will complete the model form.