22VAC40-191 Background Checks for Child Welfare Agencies 22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was conducted on December 8, 2021. There were two children present with one caregiver supervising. Two children's records and one caregiver record were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Based on interview, vendor did not ensure the diapering surface is nonabsorbent and washable.
Evidence: Vendor stated she has changed children's diapers on her lap or on the bathroom floor. Vendor could not locate a nonabsorbent pad that is sometimes used for diapering.
Plan of Correction:
The diapering pad will be located and used.
Standard #:
8VAC20-790-190-B
Description:
Based on review, vendor did not ensure 2 of 2 children's records have documentation of required information.
Evidence: The following was found during record review: 1. The record for child #1 (start date December 6, 2021) did not have emergency contact address and physician information (name, address and phone number). 2. The record for child #2 (start date November 4, 2020) did not have father's employment information (place, address and phone number), emergency contact address and physician information (name, address and phone number).
Plan of Correction:
Information will be requested from parents and added to child's record.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi