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Javeria Abdullah

Inspection · 2024-05-28

Date
2024-05-28
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day homes

Inspector Notes

An initial Subsidy Health and Safety Inspection (SHSI) inspection was initiated by licensing staff and concluded on 05/28/2024, between the hours of 11 am to 1 pm. There were (0) children in care and (2) resident children under the age of 12 present (3 points) with the vendor. The inspector reviewed (2) adult household records submitted by the vendor to ensure compliance with the health and safety regulations. Currently, there were no children files to review since there were no children yet to be enrolled

Information gathered during the inspection determined (2) areas of non-compliance with applicable regulations or law. These violations were documented on the Violation Notice issued to the vendor.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

2
Standard 8VAC20-790-390-E
Based on observation, the Vendor did not have a changing pad for diapering.

Evidence -
1. On the date of inspection (05/28/2024), a non-absorbent and washable diapering surface was not available.
2. Currently, there were no children enrolled.
Plan of Correction: Will purchase.
Standard 8VAC20-790-420-A
Based on review, the Vendor did not have a completed written emergency preparedness plan (EPP) that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures.

Evidence -
1. On the date of inspection (05/28/2024), while some information was posted on the home's bulletin board, the Vendor does not have a completed EPP.
2. A blank copy of an EPP was observed in the Vendor's training manual.
Plan of Correction: Will complete / fill-out.
View original record on Virginia Department of Social Services