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Gissela Medina Maldonado

Inspection · 2023-01-13

Date
2023-01-13
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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

8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 01/13/2023, between the hours of 9:30 am to 12:30 pm. There were 7 children with 1 resident child present (20 points), with 2 caregiver staff supervising starting at 9:35. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

Information gathered during the inspection determined (1) non-compliance with an applicable standard. Violations were documented on the Violation Notice issued to the home.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

1
Standard 8VAC20-790-250-F
Based on review and interview, 1 of 2 staff files indicated that the department's health and safety update course was not conducted within the past year.

Evidence -
1. On the date of inspection (01/13/2023), a certificate of completion for the department's health and safety update course for Staff #1 was not available for review.
2. Staff #1 stated (during an interview conducted on the date of inspection) that this course had not been completed for this past year.
3. Staff #2 has yet to reach a full year of employment.
Plan of Correction: This updated 3 hour course will be taken.
View original record on Virginia Department of Social Services