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Shavon Lyseight-McPherson

Inspection · 2022-04-12

Date
2022-04-12
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

An annual subsidy inspection was conducted in person on the morning of April 12, 2022.
The vendor was present with 5 children in care (2 of the 5 children live in the home under the age of 12. The inspector reviewed 3 children?s records and the Vendor's member record to ensure compliance with the health and safety regulations.
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. Please call with questions 703-479-4679

Violations

3
Standard 22VAC40-665-230
Based on interview and record review, it was determined the Vendor did not complete the required annual Health and safety training.
Plan of Correction: I will complete this month.
Standard 22VAC40-665-410-A-3
Based on interview and record review, it was determined the Vendor did not practice Lockdown procedures in the last year.
Evidence:
1. Vendor stated she talked with the kids and has a plan in writing but she did not practice it.
Plan of Correction: I will practice it and record it this month.
Standard 22VAC40-665-410-B
Based on record review and interviews, it was determined the Vendor did not complete the record for the last two evacuation drills.
Evidence:
1. Vendor had date recorded on an evacuation for one month but it didn't have any other details. Another month was not documented.
2. The Vendor discussed how she conducted those two months and realized she had not recorded them.
Plan of Correction: I will record the dates and in the future.
View original record on Virginia Department of Social Services