Inspection · 2025-10-31
Date
2025-10-31
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
Violations
2Standard 8VAC20-790-420-A
The vendor must have a written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown, and shelter-in-place procedures.
The vendor was unable to locate a copy of her emergency preparedness plan during the inspection,
The vendor was unable to locate a copy of her emergency preparedness plan during the inspection,
Plan of Correction: The vendor will locate or create a new written emergency plan which contains the required information for Evacuation, Shelter in Place and Lock Down procedures within 2 weeks. This document will be placed in a designated spot easily accessible to the provider.
Standard 8VAC20-790-430-B
The vendor is required to maintain a record of the dates of the practice drills for one year.
There was not a written log of practice drills available for review at the time of the inspection.
There was not a written log of practice drills available for review at the time of the inspection.
Plan of Correction: The vendor will continue practicing monthly fire drills and will begin documenting the dates and details of these drills beginning in November and each month thereafter. The annual lockdown drill and both shelter in place drills will also be practiced and documented following the practice.