Inspection · 2024-07-01
Date
2024-07-01
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
(757) 409-4668
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 inspection (SHSI) was conducted on July 1, 2024 from approximately 10:40 am to 12:00 pm. Vendor was present with five children, one being a household member. A voluntary registration compliance inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in compliance requirements were reviewed during this supplemental inspection. Violation found is noted on the violation notice.
Violations
1Standard 8VAC20-790-430-A-3
Based on interview, vendor did not ensure lockdown procedures are practiced at least annually.
Evidence: There was not documentation of a lockdown drill completed and vendor confirmed one has not been done.
Evidence: There was not documentation of a lockdown drill completed and vendor confirmed one has not been done.
Plan of Correction: A lockdown drill will be conducted tomorrow and documented.