Inspection · 2024-07-24
Date
2024-07-24
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
(804) 840-8312
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 (SHSI) inspection was conducted on July 24, 2024. There were three children, and four resident children present with one caregiver supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
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
1Standard 8VAC20-790-170-G
Based on review of children?s records and interview, the provider did not maintain, in a way that is accessible to all caregivers, a current written list of all children?s allergies, sensitivities, and dietary restrictions. The Llist shall be dated and kept confidential.
Evidence:
The provider stated she did not have a list of allergies, sensitivities, and dietary restrictions. The record of child #2, indicated a food sensitivity by the physician.
Evidence:
The provider stated she did not have a list of allergies, sensitivities, and dietary restrictions. The record of child #2, indicated a food sensitivity by the physician.
Plan of Correction: Not available online. Contact Inspector for more information.