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Maria Roman

Inspection · 2024-08-14

Date
2024-08-14
Complaint Related
Yes
Licensing Inspector
Shawanda Henderson
(540) 216-1434
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

Inspector Notes

An unannounced inspection was initiated on 8/14/2024 and completed on 9/6/2024 in response to a complaint received by the licensing office on 8/9/2024 relating to allegations of operational responsibilities and written information for parents. The inspector reviewed 1 children?s record and 1 caregiver records on-site 9/6/2024. This inspection included document review and interviews.

The preponderance of evidence gathered during the investigation supports the allegation(s); therefore, the complaint is determined to be valid. Information gathered during the inspection determined noncompliance with applicable standards or law and the violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/26/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-70-A
Before the child's first day of attendance, parents shall be provided in writing the certain required information for the family day home.

Child A's parents were not provided operating information including the hours and days of operation, holidays or other times closed, for the family day home.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-700-A
Prescription and nonprescription medications shall be given to a child only with written authorization from the parent.

The provider did not obtain written authorization from the parent for a topical and nonprescription medication.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services