Inspection · 2023-04-11
Date
2023-04-11
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
(757) 404-2322
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
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on 4/11/2023. There were 2 children present with the provider supervising. A voluntary registration inspection was also conducted on the date. Only subsidy requirements that are no covered in the voluntary registration requirements are covered by this inspection..
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Violations were discussed with the provider during the exit interview.
Violations
6Standard 8VAC20-790-250-D-1
Based upon review of records, the provider has not ensured current cardiopulmonary resuscitation (CPR) certification is maintained.
Evidence:
The provider's CPR certification expired in December 2022 and has not been renewed
Evidence:
The provider's CPR certification expired in December 2022 and has not been renewed
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-D-2
Based upon review of records, the provider has not ensured current first aid certification is maintained.
Evidence:
The provider's first aid certification expired in December 2022 and has not been renewed
Evidence:
The provider's first aid certification expired in December 2022 and has not been renewed
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-400-H
Based upon observation, the provider has not ensured that all medication is kept in a locked place using a safe locking method that prevents access by the children.
Evidence:
There were five containers of medication/vitamins on the open counter in the kitchen.
Evidence:
There were five containers of medication/vitamins on the open counter in the kitchen.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-A
Based upon review of documents, the provider has not ensured that the written emergency preparedness plan addresses caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.
Evidence:
The written emergency preparedness plan provided did not address caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.
Evidence:
The written emergency preparedness plan provided did not address caregiver responsibility and home readiness with respect to shelter-in-place and lockdown procedures.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Based upon review of documentation and provider interview, the provider has not ensured that shelter-in-place procedures are practiced twice a year.
Evidence:
1. There were no documented shelter-in-place drills.
2. The provider verified that shelter-in-place drills had not been conducted.
Evidence:
1. There were no documented shelter-in-place drills.
2. The provider verified that shelter-in-place drills had not been conducted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based upon review of documentation and provider interview, the provider has not ensured that lockdown procedures are practiced at least annually.
Evidence:
1. There were no documented lockdown drills.
2. The provider verified that a lockdown drill had not been conducted.
Evidence:
1. There were no documented lockdown drills.
2. The provider verified that a lockdown drill had not been conducted.
Plan of Correction: Not available online. Contact Inspector for more information.