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Victoria Gonzales Gomero

Inspection · 2024-11-22

Date
2024-11-22
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated and completed on 11/22/2024. The inspection started at 10:00am and concluded at 11:15am. There were 4 children present and 1 caregiver; the point total was 13. The inspector reviewed 4 children?s records and 1 caregiver record on-site and electronically on 11/22/2024. This inspection included document review, tour of the facility, interviews, and observations. and measurements. Information gathered during the inspection determined non-compliance with applicable code sections, and violations are documented on the violation notice issued to the program.

Violations

2
Standard 8VAC20-790-190-A
Vendors shall maintain, and keep at the family day home, written or electronic
information for each enrolled child, which shall be made available to the department's
representative upon request.

There was no record available to review at inspection for child #4, who was in care during the inspection and had been in care for at least a year.
Plan of Correction: Vendor to request child's information today and complete record.
Vendor will ensure all required information is obtained according to standard requirements.
Standard 8VAC20-790-190-B
Children's records are required to contain proof of the child's identity.

The records for Child #1 and Child #3 did not contain proof or verification of identity.
Plan of Correction: Vendor will request to view and document proof of identity for all children in care within 7 days of attending.
View original record on Virginia Department of Social Services