Inspection · 2024-07-22
Date
2024-07-22
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
(757) 404-2487
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
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
A subsidy inspection was conducted on 07/22/2024. A code compliance inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-790-A
Based on a record review and interview the vendor did not ensure all required information was included in the emergency preparedness plan.
Evidence:
The vendor did not have included in the emergency preparedness plan "Continuity of operations procedures to ensure that essential functions are maintained during an emergency.
Evidence:
The vendor did not have included in the emergency preparedness plan "Continuity of operations procedures to ensure that essential functions are maintained during an emergency.
Plan of Correction: The vendor is working on this procedure and will add it to the existing emergency plans.