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Morena Mejia

Inspection · 2022-01-18

Date
2022-01-18
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
63.2 Child abuse and neglect
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews, and a virtual tour of the home.

A subsidy health and safety inspection (SHSI) was initiated on January 18, 2022 and concluded on January 19, 2022. There are no children enrolled but the Vendor has a local permit to care for children. The Vendor has supplies, emergency supplies, training documents and is current in First Aid/CPR. The local agency supplied the inspector with current background checks. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program. Please call with questions 703-479-4679

Violations

1
Standard 22VAC40-665-400-A
Based on document review, it was determined the Vendor's written emergency preparedness plan did not address the location in the event of a Lockdown scenario.
The plan stated will decided a place.
Plan of Correction: I will have the children go to the bathroom and remain there when we practice the lockdown and in the event we have a lockdown threat. I will write that in the plan.
View original record on Virginia Department of Social Services