Inspection · 2023-02-14
Date
2023-02-14
Complaint Related
No
Licensing Inspector
Susan Ellington-Sconiers
(804) 588-2368
(804) 588-2368
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
22.1 Background Checks Code, Carbon Monoxide
8VAC20-790 Subsidy Regulations.
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted on 02/14/2023 from approximately 1:25 p.m. to 4:10 p.m. A licensing inspection was also conducted on this date. Both inspections combined cover all subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined a violation with applicable standards or laws. If you have any questions related to this inspection, please contact Inspector, Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
Violations
1Standard 8VAC20-790-180-B
Based on observation, the vendor failed to maintain a written hard copy of daily attendance that documented the arrival and departure of each child in care as it occurs.
Evidence:
Licensing Inspector reviewed daily attendance records for February 2023. The records documented:
02/03/2023 7 children signed in for the day and only 5 signed out;
02/06/2023 8 children signed in for the day and only 6 signed out;
02/07/2023 6 children signed in for the day and only 4 signed out;
02/08/2023 7 children signed in for the day and only 5 signed out;
02/09/2023 7 children signed in for the day and only 4 signed out;
02/10/2022 10 children signed in for the day and only 8 signed out.
Evidence:
Licensing Inspector reviewed daily attendance records for February 2023. The records documented:
02/03/2023 7 children signed in for the day and only 5 signed out;
02/06/2023 8 children signed in for the day and only 6 signed out;
02/07/2023 6 children signed in for the day and only 4 signed out;
02/08/2023 7 children signed in for the day and only 5 signed out;
02/09/2023 7 children signed in for the day and only 4 signed out;
02/10/2022 10 children signed in for the day and only 8 signed out.
Plan of Correction: Not available online. Contact Inspector for more information.