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Ms. Madelaine Cuello

Inspection · 2022-12-19

Date
2022-12-19
Complaint Related
No
Licensing Inspector
Florence Martus
(804) 389-0157
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 9/19/2022 from 12:41 PM to 1:23 PM 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. The provider's record was reviewed for documentation of the mandatory Virginia Preservice Training and current certification in First Aid and CPR.

If you have questions regarding this inspection, please contact the Licensing Inspector, Shawanda Henderson, at Shawanda.Henderson@doe.virginia.gov or 540-216-1434.

Violations

1
Standard 8VAC20-790-430-A-3
Based on a review of documentation, the provider did not conducted an annual lock down drill.
Plan of Correction: The provider will ensure that a lockdown drill is conducted and documented annually.