Inspection · 2024-04-23
Date
2024-04-23
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
(757) 404-3063
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 April 23, 2024, from 10:45am to 12:30pm. 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 meeting.
Violations
1Standard 8VAC20-790-180-B
Based on record review it was determined the vendor did not ensure that a written hard copy of daily attendance was maintained that documents the arrival and departure of each child as it occurs.
Evidence:
The attendance record for child #3, #5, #6 and #7 was not completed with the children?s arrival times. These children were in attendance on the day of the inspection.
Evidence:
The attendance record for child #3, #5, #6 and #7 was not completed with the children?s arrival times. These children were in attendance on the day of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.