Inspection · 2024-06-06
Date
2024-06-06
Complaint Related
No
Licensing Inspector
Michelle Argenbright
(540) 848-4123
(540) 848-4123
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 Requirements
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on June 6, 2024 from 12:30 P.M.-2:00 P.M. There were six children present with two caregivers 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.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
1Standard 8VAC20-790-250-F
Based on a review of training hours, the provider failed to ensure that the annual health and safety update was completed annually.
Evidence:
1.There was no documentation in the provider's record that the Virginia Health and Safety Update for 2023 was completed.
2. The provider verified that she had not completed the update for 2023.
Evidence:
1.There was no documentation in the provider's record that the Virginia Health and Safety Update for 2023 was completed.
2. The provider verified that she had not completed the update for 2023.
Plan of Correction: The provider will ensure moving forward that the annual updates are time in the required timeframe.