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Milvia Santillan

Inspection · 2023-03-15

Date
2023-03-15
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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 conducted today. There were 2 hildren present with the Provider supervising. An Initial 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. The information gathered during the inspection determined one repeated violation. Please email me at: lisa.hudson@doe.virginia.gov with questions. Thank you for your cooperation today.

Violations

1
Standard 8VAC20-790-180-B
Based on review of the record of attendance, the daily attendance was incomplete.
Evidence:
The written hard copy of the record of daily attendance did not include the arrival and departure of each child in care as it occurred.
Plan of Correction: I will use the model form for attendance.