Inspection · 2024-04-17
Date
2024-04-17
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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 inspection was conducted on (insert date) to review supplemental health and safety requirements. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at Leslie.Perez@doe.virginia.gov or 703-537-6013.
Violations
1Standard 8VAC20-790-180-B
Based on record review and interview, the vendor 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: Daily attendance record did not have arrival and departure times of children.
Evidence: Daily attendance record did not have arrival and departure times of children.
Plan of Correction: Vendor will document time of arrival and departure on attendance record as it occurs for each child.