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Glenda Cordoba Gabarrete

Inspection · 2021-10-20

Date
2021-10-20
Complaint Related
No
Licensing Inspector
Miranda Wright
(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.
Yes

Areas Reviewed

63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interview, and a virtual tour of the program.

A subsidy health and safety inspection (SHSI) was initiated and concluded on October 20. 2021. There were 3 children present with the Vendor present and supervising. Emergency plan, Emergency Drills, Attendance records, children's paperwork, and the Vendors Health Form were reviewed.

Information gathered during the inspection determined a non-compliance with applicable training standards, and a violation was documented on the violation notice issued to the program. Please call with questions 703-479-4679 or email cynthia.ford@doe.virginia.gov

Violations

1
Standard 22VAC40-665-230
Based on interview and record review, it was determined the Vendor has not completed annual training hours.
Evidence:
1. Vendor has documentation of 4 hours in annual training but does not have the Health and Safety annual training.
Plan of Correction: I will complete and look for training hours on the DOE website.
View original record on Virginia Department of Social Services