Inspection · 2024-09-20
Date
2024-09-20
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
(757) 404-2487
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
8VAC20-780 Administration.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
Inspector Notes
An unannounced, on-site focused inspection was completed on 09/20/2024 as a part of an Intensive Plan of Correction (IPOC). The inspector reviewed compliance in the areas listed above. There were 10 children present and4 staff. This inspection included a document review, tour of facility, interviews and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-780-80-A
For each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs.
There were 10 children in care and only 9 children were documented on the center's written daily attendance record.
There were 10 children in care and only 9 children were documented on the center's written daily attendance record.
Plan of Correction: This was an oversight. The 10th child was signed in during the inspection and staff were reminded to ensure to document when each child arrives and departs from the center.