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Cinthia Quiroz Pena

Inspection · 2022-05-03

Date
2022-05-03
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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

22.1 Background Checks Code
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies

Inspector Notes

An annual subsidy inspection was conducted on May 3, 2022 from 10:15am until 11:15am. There were 2 children in care and 2 children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 children?s records and 2 adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov

Violations

1
Standard 8VAC20-790-180-B
Based on record review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: The last date the vendor took attendance was April 30, 2022.
Plan of Correction: I will take attendance.
View original record on Virginia Department of Social Services