A subsidy health and safety inspection (SHSI) was conducted on 02/14/2023 from approximately 1:25 p.m. to 4:10 p.m. A licensing inspection was also conducted on this date. Both inspections combined cover all subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined a violation with applicable standards or laws. If you have any questions related to this inspection, please contact Inspector, Susan Ellington-Sconiers, at 804-588-2368 or susan.ellington-sconiers@doe.virginia.gov.
Based on observation, the vendor failed to maintain a written hard copy of daily attendance that documented the arrival and departure of each child in care as it occurs. Evidence: Licensing Inspector reviewed daily attendance records for February 2023. The records documented: 02/03/2023 7 children signed in for the day and only 5 signed out; 02/06/2023 8 children signed in for the day and only 6 signed out; 02/07/2023 6 children signed in for the day and only 4 signed out; 02/08/2023 7 children signed in for the day and only 5 signed out; 02/09/2023 7 children signed in for the day and only 4 signed out; 02/10/2022 10 children signed in for the day and only 8 signed out.
Plan of Correction:
Not available online. Contact Inspector for more information.
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.
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