Inspection · 2022-11-16
Date
2022-11-16
Complaint Related
No
Licensing Inspector
Beth Orebaugh
(540) 847-9173
(540) 847-9173
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 inspection was initiated on 11/16/2022 and concluded on 11/16/22. There were 0 children present with one staff. The Inspector reviewed three child?s records and one vendor record. The physical plant was observed and the vendor was interviewed regarding policies and procedures. This announced non-mandated inspection was initiated due to an address modification. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
1Standard 8VAC20-790-190-B
Based on record review, the vendor failed to ensure that child records contained all required information.
Evidence:
1. Child #3's record did not contain an accepted documentation for proof of identity.
Evidence:
1. Child #3's record did not contain an accepted documentation for proof of identity.
Plan of Correction: Vendor provided evidence of proof of birth.