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Xiomara Prudencio de Sanchez

Inspection · 2023-06-02

Date
2023-06-02
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.
No

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 06/02/2023, between the hours of 9:30 am to 11 am. There were 3 children in care (6 points) with the vendor. The inspector reviewed 3 children?s records and 1 adult household record submitted by the vendor to ensure compliance with the health and safety regulations.

Information gathered during the inspection determined that there was 1 area of non-compliance with an applicable regulations or law. This violation was 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

1
Standard 8VAC20-790-430-A-3
Based on review and interview, lockdown drill was not practiced at least annually.

Evidence -
1. On the date of inspection (06/02/2023), according to the drill log, the lockdown drill was not practiced on an annual basis.
2. The Provider stated (during an interview conducted on the date of inspection) that she was not aware of this requirement.
Plan of Correction: A lockdown drill will be conducted this year.
View original record on Virginia Department of Social Services