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Shahnaj Sultana

Inspection · 2024-02-06

Date
2024-02-06
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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 monitoring inspection was conducted on February 6, 2024 between the hours of approximately 9:25 a.m. and 10:15 a.m. to review supplemental health and safety requirements. A complete inspection of the physical plant, children and caregiver records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. There were 0 medications on site at this time. A licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Information gathered during the supplemental subsidy health and safety inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation today. Please email with questions at: tameika.king@doe.virginia.gov..

Violations

1
Standard 8VAC20-790-430-A-3
Based on record review and caregiver interview, lockdown procedures were not practiced at least annually.

Evidence: Caregiver #1 confirmed that lockdown procedures were not practiced in 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services