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Arteaga de Rodriguez, Paz

Inspection · 2024-02-07

Date
2024-02-07
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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

22.1 Background Checks Code
63.2 Child Abuse and Neglect
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day homes

Inspector Notes

An annual Subsidy Health and Safety Inspection (SHSI) inspection was initiated by licensing staff and concluded on 02/07/2024, between the hours of 10 am to 12 pm. There was (1) child in care (3 points) with the vendor. The inspector reviewed (1) child?s record and (2) adult household records submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined (2) areas of non-compliance with applicable regulations or law. These violations were documented on the Violation Notice issued to the vendor.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

2
Standard 8VAC20-790-190-B
Based on review, 1 child's record did not have all of the required documentation on file.

Evidence -
1. On the date of inspection (02/07/2024), Child #1 did not have the following information / documentation available for review: Proof of Identification; Parents work information; 1 emergency contact and information; and the medical policy for the home.
2. The start date for Child #1 was listed as 11/28/2023.
Plan of Correction: All missing information will be obtained from parent.
Standard 8VAC20-790-430-A-2
Based on review, at least two shelter-in-place drills were not recorded on the drill log for 2023.

Evidence -
1. Only the evacuation log was presented and deemed complete (with lockdown).
2. The shelter-in-place log was not available for review.
3. A new shelter-in-place log was requested by Vendor.
Plan of Correction: Will record on log sent by Licensing Inspector.
View original record on Virginia Department of Social Services