Inspection · 2025-02-10
Date
2025-02-10
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
(571) 835-4718
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 (SHSI) was conducted on 2/10/25 from 11:45 am to 12:20 pm. There was 1 child present and 1 caregiver; the point total was 2. The inspector reviewed 1(#) child?s records and 1 caregiver's record on-site.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-790-180-B
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
The vendor did not maintain written record of attendance for children in care since the last inspection.
The vendor did not maintain written record of attendance for children in care since the last inspection.
Plan of Correction: Written attendance will be recorded daily.
Standard 8VAC20-790-430-A-1
Evacuation procedures shall be practiced at least monthly.
Only one evacuation drill was conducted on 6/5/24. The vendor misunderstood the requirements for shelter in place drills and evacuation drills, and completed a shelter in place drill each month instead of an evacuation drill.
Only one evacuation drill was conducted on 6/5/24. The vendor misunderstood the requirements for shelter in place drills and evacuation drills, and completed a shelter in place drill each month instead of an evacuation drill.
Plan of Correction: Evacuation drills will be completed monthly and documented on the log.