Inspection · 2024-06-27
Date
2024-06-27
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
(540) 359-5244
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
A Subsidy Health and Safety inspection was conducted on June 27,2024, 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 feel free to contact: Afryea.deas@doe.virginia. gov.
Violations
1Standard 8VAC20-790-180-B
Based on record review, the written hard copy record of daily attendance did not document the arrival and departure of each child in care as it occurs.
Evidence:
1. Child #2 and #3 were not documented on the attendance record.
2. The current attendance record did not include time of arrival for the 4 students present.
Evidence:
1. Child #2 and #3 were not documented on the attendance record.
2. The current attendance record did not include time of arrival for the 4 students present.
Plan of Correction: Provider will update the form to include the time of arrival and departure.