Inspection · 2024-01-24
Date
2024-01-24
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
(276) 608-3749
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 Introduction 8VAC20-790 Administration 8VAC20-790 Staff Qualifications & Training 8VAC20-790 Physical Plant 8VAC20-790 Staffing & Supervision 8VAC20-790 Programs 8VAC20-790 Special Care Provisions & Emergencies 8VAC20-790 Special Services
Inspector Notes
A subsidy health and safety (SHSI) inspection was completed. A code compliance inspection was also conducted on this date. Both inspections combined cover subsidy and code compliance regulations. The inspection started and ended on 1/24/24 from 10:20am until 12:55.
Violations are identified on the violation notice.
Thank you.
Violations
2Standard 8VAC20-790-540-B
Based on record review, a child's record did not have all required information.
Evidence:
1. Child #1 has a special need and there were no special care plan on file.
Evidence:
1. Child #1 has a special need and there were no special care plan on file.
Plan of Correction: The director has asked the parents to get the care plan completed.
Standard 8VAC20-790-800-A-1
Based on record review, all the required drills were not completed.
Evidence:
1. The December drill was missing.
Evidence:
1. The December drill was missing.
Plan of Correction: The required drills will be completed each month.