Inspection · 2024-04-01
Date
2024-04-01
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
(571) 835-0386
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
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An in-person initial subsidy inspection was conducted on 4/01/2024 from 9:55am to 10:40am. There were no children in care with the vendor. The inspector reviewed (4) adult/household member records submitted by the vendor to ensure compliance with the health and safety regulations.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Violations
3Standard 8VAC20-790-170-C
Based on review, the vendor did not have the fingerprint results or the sworn disclosure statement for one household member.
Evidence:
1. Adult Household member #2 did not have the fingerprints completed and did not have the sworn disclosure statement on file with the County.
Evidence:
1. Adult Household member #2 did not have the fingerprints completed and did not have the sworn disclosure statement on file with the County.
Plan of Correction: We will get it scheduled this week and will have them sign the Sworn Statement.
Standard 8VAC20-790-410-A-1
Based on observation, the first aid kit did not contain the minimum requirements.
Evidence:
1. The first aid kit was missing the tweezers.
Evidence:
1. The first aid kit was missing the tweezers.
Plan of Correction: I will buy one today.
Standard 8VAC20-790-420-C
Based on observation and interview, the provider did not have 911 or local dial number for police, fire, and emergency medical services and the number of the regional poison control center posted in a visible and conspicuous place.
Evidence:
1. The provider stated they did not have 911 or local dial number for police, fire, and emergency medical services and the number of the regional poison control center posted in a visible and conspicuous place.
Evidence:
1. The provider stated they did not have 911 or local dial number for police, fire, and emergency medical services and the number of the regional poison control center posted in a visible and conspicuous place.
Plan of Correction: I will write it down on a piece of paper and post it.