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Mildred Nicole Waller

Inspection · 2022-02-02

Date
2022-02-02
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
63.2 Child abuse and neglect
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

An announced initial subsidy inspection was conducted on 2/2/2022. Due to the COVID 19 pandemic the inspector was not site This inspection was conducted via video application as well as email and phone correspondence. There was 1 child
directly supervised by the vendor. The home, staff records, children?s records, and household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. The child was observed playing freely and preparing to head for the bus. There was an adequate supply of books, toys, and materials for the children. Violations are indicated in the violation notice

If you have any questions regarding this inspection, please contact Sharlene Sawyer at Sharlene.Sawyer@doe.virginia.gov or (571) 835.5505 .

Violations

1
Standard 8VAC20-790-190-B
Based on review of child records it was determined that all required information was not maintained.
Evidence: During inspection Child1 did not have documented proof of identification.
Plan of Correction: I always check that information to make sure the identity is verified, I will document it going forward.
View original record on Virginia Department of Social Services