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Mrs. Christianne Desir

Inspection · 2024-07-25

Date
2024-07-25
Complaint Related
No
Licensing Inspector
Trisha Brown
(757) 404-2601
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on July 25, 2024, as a part of (probation, the licensure period. The on-site inspection began at 1:30pm and ended at 2:15pm. The inspector reviewed compliance in the areas listed above. There were two children present and one caregiver; the point total was five. The inspector reviewed five staff and household records. This inspection included.
? document review ( emergency drill logs),
? tour of the facility,
? interviews,
? observations (this would include observations of photos, recordings, etc.), and

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 1, 2024. A POC submitted after this date will not appear on the public website

Violations

1
Standard 8VAC20-800-830-A
Based on documentation review and interview the provider failed to ensure that emergency evacuation procedures are practiced monthly.
Evidence:
1 - The emergency evacuation log does not include entries for the months of March or June 2024.
2 - The provider stated that she was unaware that emergency evacuations had to completed in the months where shelter-in-place drills were completed.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services