Inspection · 2024-03-06
(571) 835-0599
Areas Reviewed
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
Upon my arrival, I was greeted by the vendor. A unannounced annual subsidy inspection was initiated and concluded on March 06, 2024. There were two children present during the visit. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, emergencies and nutrition. A total of 3 child records and 1 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Licensing Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 703-638-5968
eureka.nance@doe.virginia.gov
Violations
2Systemic Deficiency
Based on a review of the written attendance record and staff interview, 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:
1.The vendor did not have documentation of daily of attendance for the month of February 2024.
2. There were two subsidy children were in attendance during the inspection. There was no attendance for March 1st-6th, 2024.
Evidence:
1. The vendor did not have written or electorinic record of irequired documents for two enrolled children.