Inspection · 2023-06-15
Date
2023-06-15
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
(571) 352-1453
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 Regulations
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 6/15/2023 to review supplemental health and safety requirements. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
Violations
1Standard 8VAC20-790-540-B-3
Based on record review, 4 of 4 children's records did not contain all required information.
Evidence:
1. The records for Child #1, #2, #3, and #4 did not contain the address for each custodial parent's place of employment.
Evidence:
1. The records for Child #1, #2, #3, and #4 did not contain the address for each custodial parent's place of employment.
Plan of Correction: The center will request the information from the parents.