Inspection · 2024-10-01
Date
2024-10-01
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
(703) 537-6241
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 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Program
VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-790-540-B-3
Each child's record shall contain the address for each custodial parent's place of employment or school attendance, if applicable.
Child 1's record did not contain the work addresses for the listed parents.
Child 1's record did not contain the work addresses for the listed parents.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
Staff who work directly with children shall, in addition to preservice and orientation training complete the department's health and safety update course.
Staff 1, 2, and 3's record do not contain documentation that the staff members have completed the department's health and safety update course.
Staff 1, 2, and 3's record do not contain documentation that the staff members have completed the department's health and safety update course.
Plan of Correction: Not available online. Contact Inspector for more information.