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Carlos Avila

Inspection · 2022-01-24

Date
2022-01-24
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts and documents review.
A subsidy health and safety (SHSI) inspection was initiated on 1/24/2022 and concluded on 1/24/2022. There were 2 children present with 1 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. 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.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

1
Standard 22VAC40-665-410-A-3
Based on review of emergency drills, lockdown drills were not practiced annually.

Evidence:
A lockdown drill was not documented in 2021.
Plan of Correction: Lockdown drill was done verbally, cause the prior drill the kids cried when placed in the space.
View original record on Virginia Department of Social Services