Inspection · 2024-07-29
Date
2024-07-29
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
(703) 537-6757
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 Regulations
8VAC20-770 Background Checks
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the code compliance inspection. Subsidy standards that are not covered in code were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
6Standard 22.1-289.035-B-2
The center is required to have fingerprint background checks completed prior to employment.
Staff A and staff B did not have documentation of fingerprint background checks and have been employed at the center for over a month.
Staff A and staff B did not have documentation of fingerprint background checks and have been employed at the center for over a month.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-620-A
The center is required to provide the department representative an annual fire inspection report from the appropriate fire official having jurisdiction.
The most recent inspection was one month overdue.
The most recent inspection was one month overdue.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-620-B
The center is required to provide the department representative an annual certification from the Health Department.
The most recent health inspection was one month overdue.
The most recent health inspection was one month overdue.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-1
The center is required to practice emergency evacuation procedures at least monthly.
The center was not able to provide documentation that practice emergency evacuation drills were able to be conducted for the year.
The center was not able to provide documentation that practice emergency evacuation drills were able to be conducted for the year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-2
The center is required to practice shelter-in-place procedures twice a year.
The center was not able to provide documentation that two shelter-in-place drills were conducted within 1 year.
The center was not able to provide documentation that two shelter-in-place drills were conducted within 1 year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-3
The center is required to practice lockdown procedures at least once annually.
The center did not provide documentation that one lockdown drill was conducted within a year.
The center did not provide documentation that one lockdown drill was conducted within a year.
Plan of Correction: Not available online. Contact Inspector for more information.