Inspection · 2024-07-29
Date
2024-07-29
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
(804) 629-3923
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 Subsidy Regulations
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on 07/29/2024from 11:30 a.m. to 12:40 p.m. There were 53 children present and seven staff supervising.
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 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 08/12/2024. A POC submitted after this date will not appear on the public website.
Violations
1Standard 8VAC20-790-800-A-1
Based on review of documentation, the center failed to practice evacuation drills at least monthly.
Evidence:
1. The 2024 evacuation drill log showed that the last evacuation drill was practiced in March of 2024. There was no evacuation drill practice listed for April, May or June of 2024.
Evidence:
1. The 2024 evacuation drill log showed that the last evacuation drill was practiced in March of 2024. There was no evacuation drill practice listed for April, May or June of 2024.
Plan of Correction: Not available online. Contact Inspector for more information.