Inspection · 2025-08-12
Date
2025-08-12
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
(804) 389-0157
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 Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the monitoring inspection. Subsidy standards that are not covered in voluntary registration 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 8VAC20-790-180-D
The vendor shall maintain in the home and accessible to the department?s representative for five years after termination of services a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs. During the inspection of 08/12/2025, the vendor was only able to provide the current day?s attendance log.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Staff (caregivers) shall complete a minimum of 16 hours of training annually, related to child safety, child development, and health and safety. S1 obtained 5 of the 16 required hours in 2024.
Plan of Correction: Not available online. Contact Inspector for more information.