Inspection · 2022-07-20
Date
2022-07-20
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
(757) 354-7307
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
A Subsidy Health and Safety inspection was conducted on 07/20/2022 to review supplemental health and safety requirements. A licensing 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. Areas of noncompliance are noted in the violation narrative and were discussed with the provider during the exit meeting at the conclusion of the inspection.
Violations
1Standard 8VAC20-790-430-A-3
Based on record review and interview it was determined that the provider did not practice lockdown procedures at least annually.
Evidence:
1. There was no record of lockdown drill practices.
2.The provider stated that they had not practiced lockdown procedures.
Evidence:
1. There was no record of lockdown drill practices.
2.The provider stated that they had not practiced lockdown procedures.
Plan of Correction: Provider will practice lockdown procedures at least annually.