Inspection · 2023-02-02
Date
2023-02-02
Complaint Related
No
Licensing Inspector
Eureka Nance
(703) 638-5968
(703) 638-5968
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 inspection was conducted today from approximately 10:50am-12:05pm. There were no children and 1 caregiver present during the inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
4Standard 8VAC20-790-250-F
Based on record review, caregivers who work directly with children did not complete the health and safety update.
Evidence:
Caregiver A and B did not complete the health and safety update for 2022.
Evidence:
Caregiver A and B did not complete the health and safety update for 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-A
Based on record review, the vendor did not have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures.
Evidence:
The emergency plan was missing procedures for lockdown.
Evidence:
The emergency plan was missing procedures for lockdown.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-B-3
Based on record review, the evacuation and relocation procedures were incomplete.
Evidence:
The evacuation procedures were missing procedures to reunite children with the parent.
Evidence:
The evacuation procedures were missing procedures to reunite children with the parent.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-B-4
Based on record review, shelter in place procedures were incomplete.
Evidence:
Shelter in place procedures were missing plans to reunite children with the parents.
Evidence:
Shelter in place procedures were missing plans to reunite children with the parents.
Plan of Correction: Not available online. Contact Inspector for more information.