Inspection · 2024-03-19
(571) 423-6978
Areas Reviewed
? 22.1 Background Checks Code
? 8VAC20-790 Building or Home Maintenance
? 63.2 Child abuse and neglect
? 8VAC20-790 Supervision and Ratio Requirements
? 8VAC20-790 Introduction
? 8VAC20-790 Programs
? 8VAC20-790 Administration
? 8VAC20-790 Special Care Provisions & Emergencies
? 8VAC20-790 General Qualifications
? 8VAC20-790 Special Services
Inspector Notes
An in-person annual subsidy inspection was initiated by licensing staff and concluded on March 19, 2024, between the hours of 12:30pm to 2:00pm. There were four children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed four children?s records and four adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the Violation Notice issued to the vendor.
If you should have any questions, please call or send an email to karen.dickens@doe.virginia.gov. Thank you.
Violations
1Evidence:
1. Caregiver #1's records did not have documentation of a repeat criminal history records check results. Documentation of a criminal history record check results was dated 09/26/2018.
2. Household Member #1's record did not contain documentation of a repeat criminal history records check results. Documentation of the criminal history record check results was dated 09/26/2018.
3. Household Member #2's record did not contain documentation of a repeat criminal history records check results. Documentation of the criminal history record check was dated 09/26/2018.
4. Caregiver #1 stated that paperwork for the criminal background check was submitted to the proper agency on 08/25/2023 to obtain appointments for the criminal history check. The appointments for the criminal background checks were not received.