Virginia
Sign in
Back
Brenda Jeffers

Inspection · 2024-07-15

Date
2024-07-15
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
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

An announced, on-site, initial subsidy health and safety inspection was initiated on 07/15/2024 and completed on 07/15/2024. The on-site inspection began at 10:00 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were no children present and 1 caregiver. The inspector reviewed 0 children?s records, 1 caregiver record, and 1 household member record on-site. This inspection included document review, tour of the home, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 07/29/2024. A POC submitted after this date will not appear on the public website.

The inspection report was amended on 07/22/2024 to include the risk ratings on the Supplemental page.

Violations

2
Standard 8VAC20-790-170-C
Based on record review, and interview, the vendor failed to ensure that household members undergo a background check in accordance with ? 22.1-289.040 of the Code of Virginia and is not the subject of a founded complaint of child abuse or neglect within or outside the Commonwealth.
Evidence: The record for household member #1 did not contain the results of a central registry background check.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-280-A
Based on observation, the provider failed to ensure that running water does not exceed 120 degrees Fahrenheit.
Evidence:
The digital thermometer used to test the water temperature registered the water temperature to be 135 degrees Fahrenheit.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services