Inspection · 2022-06-09
Date
2022-06-09
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
(571) 423-6978
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 Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated on 06/09/2022 and concluded on 06/09/2022. There were 4 children present with 1 staff supervising. Subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
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.
Violations
2Standard 22VAC40-665-410-A-1
Based on record review, the evacuation drills were not practiced monthly.
Evidence:
The Evacuation drills for the month of May 2022 were not documented.
Evidence:
The Evacuation drills for the month of May 2022 were not documented.
Plan of Correction: I will update the records.
Standard 8VAC20-790-180-B
Based on record review, the attendance was not complete as it occurs.
Evidence:
At the time of inspection the attendance was not up to date.
Evidence:
At the time of inspection the attendance was not up to date.
Plan of Correction: I will update the records.