Inspection · 2024-03-26
Date
2024-03-26
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
Areas Reviewed
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
Inspector Notes
A subsidy inspection was conducted on 03/26/2024. A tour of the home was conducted, in addition to a record review and interviews with the vendor. 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
2Standard 8VAC20-790-260-I
Based on record review and interview the vendor did not meet the requirements of the fireplace in the home.
Evidence:
The vendor did not have documentation of having an annual chimney inspection completed. The vendor confirmed she had not had one done this year.
Evidence:
The vendor did not have documentation of having an annual chimney inspection completed. The vendor confirmed she had not had one done this year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-1
Based on a record review the vendor did not ensure all emergency drills were practiced as required.
Evidence:
The vendor did not have documentation of practicing Shelter-in-place procedures twice a year or lockdown procedures at least annually. The vendor confirmed those drills had not been practiced.
Evidence:
The vendor did not have documentation of practicing Shelter-in-place procedures twice a year or lockdown procedures at least annually. The vendor confirmed those drills had not been practiced.
Plan of Correction: Not available online. Contact Inspector for more information.