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LaShawnda Gunn

Inspection · 2023-04-10

Date
2023-04-10
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A Subsidy Health and Safety inspection was conducted on 4/10/2023 to review supplemental health and safety requirements. There were no children present with the provider at the time of inspection. Programming, menus, emergency procedures, and 1 staff record and 1 household member record were reviewed.

A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 4/18/2023. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations

1
Standard 8VAC20-790-430-A-3
Based on record review and provider interview, the provider has not ensured that lockdown procedures are practiced at least annually.

Evidence: The provider stated she has not conducted any lockdown drills.
Plan of Correction: I have posted my lockdown log in a visible location. Performed practice drill.
View original record on Virginia Department of Social Services