Inspection · 2022-12-07
Date
2022-12-07
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
(540) 359-5244
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
22.1 Background checks code
63.2 Child abuse and neglect
22VAC40-665 Subsidy program vendor requirements
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
An unannounced subsidy inspection was conducted today from approximately 12:30pm-1:30pm. There were no children in care during the inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
3Standard 8VAC20-790-430-A-1
Based on record review, evacuation procedures were not practiced monthly.
Evidence:
Evacuation procedures were not practiced from July 2022- December 2022.
Evidence:
Evacuation procedures were not practiced from July 2022- December 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Based on record review, shelter-in-place procedures were not practiced twice a year.
Evidence:
Shelter-in-place procedures were not practiced twice in 2022.
Evidence:
Shelter-in-place procedures were not practiced twice in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based on record review, lockdown procedures were not practiced annually.
Evidence:
Lockdown procedures were not practiced in 2022.
Evidence:
Lockdown procedures were not practiced in 2022.
Plan of Correction: Not available online. Contact Inspector for more information.