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The Carmel School

Inspection · 2022-05-25

Date
2022-05-25
Complaint Related
No
Licensing Inspector
Lauren Bickford
(540) 280-0742
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.
No

Areas Reviewed

8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A monitoring inspection was conducted on 5/25/2022 with the program administrator. There were 10 children present, with summer camp staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff record were reviewed.

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.

Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.

Violations

1
Standard 8VAC20-780-550-G
Based on review of the emergency drill log and staff interview, the facility failed to maintain documentation of all practiced emergency drills. Evidence: there were no documented evacuation drills for 10/2021, 11/2021, 12/2021, 1/2022. 2/2022, or 4/2022. Only one (of two required) shelter in place drills was documented in 9/2021.
Plan of Correction: Emergency evacuation drills will be documented monthly.
View original record on Virginia Department of Social Services