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Mary Dunn

Inspection · 2022-06-28

Date
2022-06-28
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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
?63.2 Child abuse and neglect
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

A subsidy health and safety inspection was initiated on 6/28/22 and concluded on 6/28/22. There were no children present at the time of the inspection. The Inspector reviewed the provider?s record for updates. The provider is caring for the same children and no updates are needed for the children's records at this time. The inspector reviewed and observed for compliance in the areas of administration, physical plant, and special care and emergencies.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 22VAC40-665-410-A-1
Based on record review and interview, the provider failed to practice evacuation procedures at least monthly.

Evidence:

1. The documentation of the evacuation procedures does not have documentation for the months of February, March and May of 2022.
2. The provider verified she had not completed evacuation drills for those three months.
Plan of Correction: An evacuation drill will be conducted this month and every month from now on.
View original record on Virginia Department of Social Services