Inspection · 2023-09-19
Date
2023-09-19
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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 (SHSI) inspection was initiated and concluded on 09/19/2023. There were 11 children present with 2 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-180-B
Based on a review of documentation, the vendor failed to maintain a written hard copy of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
There was no written record of attendance available for review.
Evidence:
There was no written record of attendance available for review.
Plan of Correction: Attendance is kept on the app. I will begin writing is down as a hard copy again.