Inspection · 2023-04-07
Date
2023-04-07
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
(757) 404-2487
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
Inspector Notes
A subsidy inspection was conducted on 04/07/2023. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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.
Violations
1Standard 8VAC20-790-420-A
Based on a record review the vendor did not have a written emergency preparedness plan
Evidence:
The vendor did not have an emergency plan that addresses caregiver responsibility and home readiness with respect to ethe following: emergency evacuation, relocation, lockdown, and shelter-in-place procedures, most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place.
Evidence:
The vendor did not have an emergency plan that addresses caregiver responsibility and home readiness with respect to ethe following: emergency evacuation, relocation, lockdown, and shelter-in-place procedures, most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place.
Plan of Correction: The vendor will write an emergency plan to address all the requirements.