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Mrs. Carlena Scott

Inspection · 2022-01-20

Date
2022-01-20
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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

22.1 Background Checks Code; carbon monoxide detectors
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
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, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated on January 20, 2022 and concluded on January 21, 2022. There was one child present with one caregiver 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.

Violations

1
Standard 22VAC40-665-410-A-3
Based on documentation and interview, vendor did not ensure lockdown procedures are practiced at least annually.

Evidence: The emergency response drill log was reviewed and there was not documentation of a practiced lockdown drill. Vendor confirmed that a lockdown drill was not completed in 2021.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services