Inspection · 2024-12-06
Date
2024-12-06
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
(804) 629-7519
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.
No
Areas Reviewed
The following risk ratings have been assigned for each violation:
8VAC20-780-60. A. (A2 ? low probability of harm, moderate level of harm)
Inspector Notes
An unannounced monitoring inspection was initiated and completed on December 6, 2024. The inspection began at 11:40am and ended at 1:05pm. The inspector reviewed compliance in the areas listed above. There were 31 children present and 4 staff. The inspector reviewed 5 children?s records and 4 staff onsite on December 6, 2024. This inspection included document review, tour of the facility, interviews, and observations. 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
1Standard 8VAC20-780-60-A
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain the work phone number of each parent who has custody. Child #1 did not have the work number for their parent.
Plan of Correction: The center responded with the following: The center will obtain the work phone number of their parent for Child #1 and place it in the child?s record.