Inspection · 2021-09-16
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
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
Inspector Notes
This inspection was conducted by staff using an alternative remote protocol, including phone interview, records review, and virtual observations. An on-site inspection was not conducted at this time.
An unannounced subsidy inspection was conducted at 9:57am on 9/16/21. The vendor was contacted by phone, with the assistance of a language interpreter, to initiate the inspection. There were 2 children present = 4 points with the vendor. The daycare was sufficiently supplied with toys and equipment for the children. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.
Standard 22VAC40-665-160-B
Based on records reviewed, it was determined that a written hard copy of daily attendance for children in care did not include the arrival and departure times. Evidence: The attendance record the days children were present, but did not include the times of arrival and departure.
Plan of Correction: The attendance will include the needed times. The inspector provided a model form.
Standard 22VAC40-665-230-H
Based on communications received from the vendor, it was determined that required training has not been completed. Evidence: The vendor has not completed the annual Virginia Health + Safety Training course.
Plan of Correction: The vendor will complete the course in the next 30-days, and keep a copy of the training certificate on-file.