Inspection · 2022-10-12
Date
2022-10-12
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
(703) 554-4995
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 10/12/2022 to review supplemental health and safety requirements. A licensing inspection was also conducted this date; 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. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.
Violations
1Standard 8VAC20-790-430-A-3
Based on a review of evacuation logs, the provider failed to practice the lockdown procedures at least once annually.
Evidence:
The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.
Evidence:
The provider did not have any documentation of completing the procedure for a lockdown drill within the last year.
Plan of Correction: We will complete a lockdown drill once a year.