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Joyce Turner

Inspection · 2023-08-07

Date
2023-08-07
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
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

An announced subsidy health and safety inspection (SHSI) was initiated and concluded on August 7, 2023. The licensing inspector was onsite from approximately 10:00am until 11:35am. There were four children in care one provider present. A monitoring inspection was also conducted on this date.

The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.
If you have any questions about this inspection, please contact the licensing inspector at (804) 840-8260.

Lynn Powers
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-840-8260
lynn.powers@doe.virginia.gov

Violations

2
Standard 8VAC20-790-190-B
Based on the review of four children?s records, the vendor did not maintain the required information in one child?s record.
1. The record for Child #2 (first date of attendance 07/10/2023) did not include the address of one or more persons designated by the parent or parents to be called in case of emergency when a parent cannot be reached during the hours the child is in care.
Plan of Correction: I will have the parent add the address for the listed emergency contacts.
Standard 8VAC20-790-230-A
Based on observation, the vendor did not obtain documentation that the child has been immunized according to the requirements of subsection A of ? 32.1-46 of the Code of Virginia and applicable State Board of Health regulations before two children began attending the family day home.
Evidence:
1. The record for Child #2 (first date of attendance 07/10/2023) contained immunization documentation dated 07/27/2023.
2. The record for Child #4 (first date of attendance 07/10/2023) contained immunization documentation dated 07/24/2023.
Plan of Correction: Going forward, I will not allow children to begin attending the family day home until all of the paperwork has been obtained.