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Lopez, Odilia

Inspection · 2022-02-25

Date
2022-02-25
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

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

A subsidy health and safety inspection (SHSI) was initiated and concluded on February 25, 2022. There were no children present as they were in school but the Vendor was present and able to answer questions and show documents. The Vendor and a household member have current CPR certification and the Vendor has taken over 18 hours in annual training. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined one non-compliance with applicable standards or law, and a violation was documented on the violation notice issued to the program. Please call with questions 703-479-4679

Violations

1
Standard 22VAC40-665-410-B
Based on record review and interview, it was determined the Vendor did not maintain a record of the annual lockdown drill.
Evidence:
1.The Vendor had records of monthly evacuation drills and monthly shelter in place drills but was unable to locate written record of Lockdown drill.
Plan of Correction: We will be sure to write it when we do the next one.
View original record on Virginia Department of Social Services