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Jeannine Pegues

Inspection · 2022-01-19

Date
2022-01-19
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Special Care Provisions & Emergencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews (if applicable) and a virtual tour of the program (if applicable).

A subsidy health and safety inspection (SHSI) was initiated on January 19, 2022 and concluded on January 28, 2022. There was 1 child present with 1 staff supervising. A code compliance inspection was also conducted on this date.

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

Violations

5
Standard 22VAC40-665-230
Based on record review and interview, the vendor did not complete 16 required hours of caregiver training and development annually.

Evidence: The vendor completed 10.5 of the 16 hours of required hours of caregiver training in 2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-410-A-1
Based on interview, evacuation procedures were not practiced at least monthly.

Evidence: The vendor stated fire drills were not conducted since August 2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-410-A-2
Based on interview, shelter-in-place procedures were not practiced twice a year.

Evidence: The vendor stated shelter-in-place procedures were not conducted twice a year in 2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-410-A-3
Based on interview, lockdown procedures were not practiced at least annually.

Evidence: The vendor stated lockdown procedures were not conducted annually in 2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-180-B
Based on interview, the vendor maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care.

Evidence: The vendor stated she had not been taking a written record of daily attendance.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services