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Cinthia Quiroz Pena

Inspection · 2021-06-04

Date
2021-06-04
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

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
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

-This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
-An annual subsidy inspection was initiated on June 4, 2021, at which time the vendor was contacted by videocall to initiate the inspection, and concluded on the same date. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there was 1 child in care and 2 children living in the home under the age of 12 present with the vendor. The inspector reviewed 1 child?s record and 1 household member's record submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
-Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.

Violations

1
Standard 22VAC40-665-410-A-1
Based on record review and interview, the vendor did not conduct monthly evacuation drills.

Evidence: The vendor did not conduct drills on November 2020, December 2020, January 2021, February 2021.
Plan of Correction: I will make sure to do the drills every month.