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Ms. Rubina JanJua

Inspection · 2022-11-02

Date
2022-11-02
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(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 Program Vendor Requirements for Family Day Homes

Inspector Notes

A Subsidy Health and Safety Inspection (SHSI) was conducted on 11/02/2022 from 10:15am to 11:30am to review supplemental health and safety requirements. There were 2 children ages 2 years old to age 4 years old (4 points) with the Provider. The programming area, menus, Provider and Household member records, 2 children?s records, attendance, emergency drills, and emergency supplies were reviewed. There were no children?s medications onsite. Children were observed napping and playing with blocks. The Provider had current certification in CPR and First Aid.

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 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.

Violations

1
Standard 8VAC20-790-430-A-3
Based on documentation and provider interview, the provider did not practice lockdown procedures at least annually.

Evidence: The provider did not have documentation of a lockdown procedure being practiced annually.
Plan of Correction: Practice lockdowns annually.
View original record on Virginia Department of Social Services