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Marisa Amaya Gonzalez

Inspection · 2022-02-01

Date
2022-02-01
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
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, interviews (if applicable) and a virtual tour of the program (if applicable).

A subsidy health and safety inspection (SHSI) was February 9th. There were 2 children 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

3
Standard 22VAC40-665-410-A-1
Based on interview, the vendor did not practice evacuation procedures at least monthly.

Evidence: The vendor stated drills have not been conducted since October 2021.
Plan of Correction: I will do the drills.
Standard 22VAC40-665-410-A-3
Based on interview, a lockdown procedure was not practiced annually.

Evidence: The provider stated a lockdown drill was not conducted in 2021.
Plan of Correction: I will do a lockdown drill in 2022.
Standard 8VAC20-790-180-B
Based on interview, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: The vendor stated she hadn't taken attendance since October 2021.
Plan of Correction: I will take attendance everyday.
View original record on Virginia Department of Social Services