Inspection · 2023-03-17
Date
2023-03-17
Complaint Related
No
Licensing Inspector
Shawanda Henderson
(540) 216-1434
(540) 216-1434
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 on 3/17/2023 with the provider. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.
The information gathered during the inspection determined noncompliance with subsidy regulations and are documented on the violation notice.
If you have questions about this inspection contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov
Violations
2Standard 8VAC20-790-190-B-12
Based on review of documentation, it was determined that the vendor did not obtain a written care plan for each child with a diagnosed food allergy. Evidence: Child #3, has a diagnosed food allergy to egg and peanut documented in the file and did not have documentation of a written care plan from a physician regarding the food which the child was allergic and the steps to be taken in the even of a suspected or confirmed allergic reaction.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-B-5
Based on review of documentation, it was determined that the vendor did not have lockdown procedures. Evidence: There were no lockdown procedures included in the emergency preparedness plan.
Plan of Correction: Not available online. Contact Inspector for more information.