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Ninoska Carrasco Zilvetty

Inspection · 2024-06-05

Date
2024-06-05
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 Child Day Centers

Inspector Notes

A Subsidy Health and Safety inspection was conducted on 06/05/2024 to review supplemental health and safety requirements. An initial 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 regarding this inspection, please contact the Licensing Inspector, Pernille Brandt at pernille.brandt@doe.virginia.gov
or 703-203-8659.

Violations

1
Standard 8VAC20-790-180-B
The vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence:
Based on record review, Child #1 did not have a record of daily attendance documenting the arrival of the child as it occurs.
Plan of Correction: Corrected during the inspection.
View original record on Virginia Department of Social Services