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Janet Ward

Inspection · 2024-05-22

Date
2024-05-22
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
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 (SHSI) was conducted on May 22, 2024, from 11:36am to 12:40pm. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations

1
Standard 22.1-289.035-B-4
Based on record review and interview, the provider did not ensure satisfactory results of the child abuse and neglect registry from any other state in which the individual has resided in the preceding five years.
Evidence:
1. The sworn statement of Staff #2 indicated they resided in the state of New York within the last five years and there was no documented child abuse and neglect registry check in the record.
2. Staff #1 confirmed that there was no documented child abuse and neglect registry check in the record for staff #2.
Plan of Correction: Not available online. Contact Inspector for more information.