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Miriam Ayala

Inspection · 2022-08-10

Date
2022-08-10
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Vendor Requirements for Family Day Homes

Inspector Notes

A subsidy health and safety (SHSI) inspection was conducted on 8/10/22. There were 9 children (22 points) present with 4 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. There were no children with medications or allergies present. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

2
Standard 8VAC20-790-250-B
Based on record review, caregivers did not complete the Virginia Preservice Training within the first 90 days of employment.
Evidence:
1. Staff # 1's first day of employment was 11/29/21
2. The provider stated that Staff # 1 had not completed the training.
Plan of Correction: The preservice training will be completed and kept in file.
Standard 8VAC20-790-430-A-3
Based on staff interview, the provider did not practice lockdown procedures annually.
Evidence: The provider stated that she had not completed the lockdown drill in 2021, and a drill was also not completed in 2022 to this date.
Plan of Correction: Lockdown drills will be conducted annually.
View original record on Virginia Department of Social Services