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Ms. Fannie Haley

Inspection · 2025-03-26

Date
2025-03-26
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted in conjunction with the (monitoring/renewal) inspection. Subsidy standards that are not covered in voluntary registration standards were reviewed during this SHSI. Information gathered during the inspection determined noncompliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on April 7, 2025. A POC submitted after this date will not appear on the public website.

Violations

4
Standard 8VAC20-790-210-B
Caregivers shall have updated TB screenings at least every two years. The record for caregiver #1 has a TB screening that is overdue by three weeks.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Caregivers annually shall attend at least 16 hours of training, to include the department's health and safety update course. The record for caregiver #1 did not have documentation of any training in 2024. The department's health and safety update course training was overdue by more than a year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Providers shall practice shelter-in-place procedures twice a year. Provider did not conduct shelter-in-place drills in 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Providers shall practice lockdown procedures at least annually. A lockdown drill was not conducted in 2024.
Plan of Correction: Not available online. Contact Inspector for more information.