Inspection · 2023-10-02
Date
2023-10-02
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
(757) 404-5261
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.
No
Areas Reviewed
8VAC20-800 ADMINISTRATION
8VAC20-800 PERSONNEL
8VAC20-800 HOUSEHOLD MEMBERS
8VAC20-800 PHYSICAL HEALTH OF CAREGIVERS AND HOUSEHOLD MEMBERS
8VAC20-800 CAREGIVER TRAINING
8VAC20-800 PHYSICAL EQUIPMENT AND ENVIRONMENT
8VAC20-800 CARE OF CHILDREN
8VAC20-800 PREVENTING THE SPREAD OF DISEASE
8VAC20-800 MEDICATION ADMINISTRATION
8VAC20-800 EMERGENCIES
8VAC20-800 NUTRITION
8VAC20-800 TRANSPORTATION
8VAC20-770 Background Checks
8VAC20-820 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
Inspector Notes
An unannounced monitoring inspection was conducted on October 2, 2023 from approximately 10:45 am to 11:45 am. No children were present during inspection. Two child records were reviewed. Violations were found and are noted on the violation notice.
Violations
1Standard 8VAC20-800-60-A
Based on review, provider did not ensure 1 of 2 child records has documentation of required information.
Evidence: The record for child #1 did not have documentation of mother's employment information and a second emergency contact.
Evidence: The record for child #1 did not have documentation of mother's employment information and a second emergency contact.
Plan of Correction: Not available online. Contact Inspector for more information.