Inspection · 2025-06-02
Date
2025-06-02
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
(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
8VAC20-790 SUBSIDY REGULATIONS
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted on 6/2/25 from 10:35 am to 11:10am. There were 2 children present and 1 caregiver; the point total was 5. The inspector reviewed 2 children?s records and 1 caregiver's record on-site. 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 8VAC20-790-430-A-1
Evacuation procedures shall be practiced monthly.
The last evacuation drill was conducted on 5/17/24.
The last evacuation drill was conducted on 5/17/24.
Plan of Correction: Evacuation drills will be practiced monthly and logged into the record.
Standard 8VAC20-790-430-B
The vendor shall maintain a record of the dates of the practice drills for one year.
The dates for the most recent shelter in place drills and the lockdown drill were not recorded in the log. The vendor stated that drills were practiced but not recorded.
The dates for the most recent shelter in place drills and the lockdown drill were not recorded in the log. The vendor stated that drills were practiced but not recorded.
Plan of Correction: Drills will be logged into the record as they are completed.