Inspection · 2026-02-05
Date
2026-02-05
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
(571) 352-1453
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.
No
Violations
2Standard 8VAC20-800-60-B
An up to date record for each child enrolled shall be maintained by the provider and contain all required information.
The records for Child #1 and 2 did not contain the policy number of the child's medical insurance. The record for Child #3 did not contain the name and policy number of the child's medical insurance.
The records for Child #1 and 2 did not contain the policy number of the child's medical insurance. The record for Child #3 did not contain the name and policy number of the child's medical insurance.
Plan of Correction: Provider will request the information from the parents.
Standard 8VAC20-800-80-C
The provider shall document in the child's record the method of verification of the child's age and identity. The provider did not document the date the proof of identity documents were viewed for Child #3 who has been attending the family day home for more than three weeks.
Plan of Correction: Provider will document the information.