Inspection · 2022-10-25
Date
2022-10-25
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
(571) 596-3661
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
An annual Subsidy Health and Safety inspection was conducted on October 25, 2022, to review the health and safety requirements. There were two children present (4 points) with the Vendor. The home, records, and program were observed. Violations were found during the subsidy health and safety inspection requirements and are identified on the violation notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at Cynthia.Ford@doe.virginia.gov OR Call 703 479-4679
Violations
2Standard 8VAC20-790-250-F
Based on record review and interview, it was determined the Vendor did not complete annual Health and Safety update course.
Evidence:
1. Vendor had a dated certificate of 2020 for Department's Health and Safety course.
2. Vendor stated she did not complete the annual training in the last year.
Evidence:
1. Vendor had a dated certificate of 2020 for Department's Health and Safety course.
2. Vendor stated she did not complete the annual training in the last year.
Plan of Correction: I will take course this next week.
Standard 8VAC20-790-430-A-3
Based on interview, it was determined the Vendor did not practice an annual Lockdown.
Evidence:
1. Review of emergency drills, the Lockdown section stated it was a storm scenario.
2. Interview with the Vendor revealed the Vendor did not realize what a lockdown drill was and just did the same thing for shelter in place drill.
Evidence:
1. Review of emergency drills, the Lockdown section stated it was a storm scenario.
2. Interview with the Vendor revealed the Vendor did not realize what a lockdown drill was and just did the same thing for shelter in place drill.
Plan of Correction: I will practice a lockdown drill.