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Beth Williams

Inspection · 2022-02-23

Date
2022-02-23
Complaint Related
No
Licensing Inspector
Angela Dudek
(804) 629-8167
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 Special Care Provisions & Emergencies

Inspector Notes

A subsidy health and safety (SHSI) inspection was conducted on 2/23/22. There were ten children present with the provider and an assistant supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

The information gathered during the inspection determined non-compliance with one applicable standard/law and the violation is documented on the violation notice issued to the program. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations

1
Standard 22VAC40-665-410-A-3
Based on review of documentation, and an interview with the provider, it was determined that not all lockdown drills were practiced as required. Evidence: There is no documentation that an annual lockdown drill was conducted since the provider was approved as a subsidy vendor on 8/24/2020.
Plan of Correction: Provider stated she will conduct a lockdown drill annually.