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Ms. Cynthia Johnson

Inspection · 2024-06-05

Date
2024-06-05
Complaint Related
No
Licensing Inspector
Beth Velke
(804) 629-8302
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

8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced Subsidy Health and Safety Inspection (SHSI) was conducted on 6/5/24 from 11:30 a.m. to 12:10 p.m. in conjunction with a monitoring inspection (see that inspection report for details). The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. One staff record was reviewed for documentation of the mandatory Virginia Preservice, Health & Safety Update training, and current certification in First Aid and CPR. There are no children currently enrolled with diagnosed food allergies and their records were reviewed for allergy care plans. Areas of non-compliance are listed in the violation notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.

Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by 5 pm on 7/5/24.

Violations

1
Standard 8VAC20-790-430-A-3
Based on documentation review and interview with the provider, lockdown procedures were not practiced at least annually.

Evidence: There was no documentation of a lockdown drill, the provider confirmed a lockdown drill had not been practiced.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services