Inspection · 2023-06-22
Date
2023-06-22
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
(571) 835-4718
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 REGULATIONS
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on 6/22/23 from 11:25 am to 12:15 pm on 6/22/23. There were no children present with the provider. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
1Standard 8VAC20-790-180-B
Based on record review, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: The attendance record did not have any written documentation for Child # 1's attendance effective and after 6/2/23 when the provider was approved for subsidy .
Evidence: The attendance record did not have any written documentation for Child # 1's attendance effective and after 6/2/23 when the provider was approved for subsidy .
Plan of Correction: Attendance for arrivals and departures will be recorded as it occurs.