Monica Alegre Munoz
2515 Lauderdale Drive
Henrico, VA 23233
(804) 445-2511
Current Inspector: Florence Martus (804) 389-0157
Inspection Date: May 5, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
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A subsidy health and safety (SHSI) inspection was initiated on May 5, 2022. There were 12 children present with 3 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
- Violations:
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Standard #: 8VAC20-790-180-B Description: Based on a review of records and interview on May 5, 2022, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence: 1. The daily attendance sheet on May 4, 2022, did not reflect the departure time of two children. 2. The daily attendance sheet on May 5, 2022, did not reflect one child being signed in for the day. There were 12 observed in attendance and only 11 children signed in on the attendance sheet. 3. The provider acknowledged the child was not signed in and that the departure time was missing.Plan of Correction: I will pay attention the record signed.
Standard #: 8VAC20-790-430-A-3 Description: Based on a review of records and interview on May 5, 2022, the vendor did not ensure lockdown procedures are practiced at least annually.
Evidence: There was no record of lockdown procedures to view. The vendor became a subsidy provider in November 2020. There was no documentation of a lockdown procedure practiced in 2021.Plan of Correction: I will be correct lockdown.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
