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Orozco, Argentina

Inspection · 2023-03-02

Date
2023-03-02
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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
8 VAC 20-790 Subsidy Program Vendor Requirements for Family Day homes

Inspector Notes

An in-person annual subsidy inspection was initiated by licensing staff and concluded on 03/02/2023, between the hours of 9:30 am to 10:30 am. There were (3) children in care (8 points) with the vendor. The inspector reviewed (5) children?s records and (1) adult/household member record submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined (3) areas of non-compliance with applicable regulations or law, and violations were documented on the Violation Notice issued to the vendor.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

3
Standard 8VAC20-790-420-B-6
Based on review, the LOH's Emergency Preparedness and Response Plan (EP&RP) has not been recently reviewed.

Evidence -
1. On the date of inspection (03/02/2023), the last documented review of the RP&RP was from 2021.
2. The RP&RP was observed posted on the bulletin board within the LOH.
Plan of Correction: Corrected on the date of inspection.
Standard 8VAC20-790-430-A-2
Based on review, the shelter-in-place drill have not been conducted as required.

Evidence -
1. On the date of inspection (03/02/2023), according to the posted drill log, no shelter-in-place drills were conducted in 2022.
2. This log was observed posted on the bulletin board.
Plan of Correction: Both shelter-in-place drills will be conducted for 2023.
Standard 8VAC20-790-430-A-3
Based on review, the lockdown drill was not conducted as required.

Evidence -
1. On the date of inspection (03/02/2023), according to the posted drill log, a lockdown drill was not conducted in 2022.
2. This log was observed posted on the bulletin board.
Plan of Correction: The lockdown drill will be conducted for 2023.
View original record on Virginia Department of Social Services