Inspection · 2025-12-15
Date
2025-12-15
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
(703) 309-9153
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.
No
Violations
4Standard 8VAC20-800-50-A
Providers must keep a written record of children in attendance each day. There were no attendance records on the date of inspection. The provider did not take written attendance on in November to present.
Plan of Correction: Provider will resume documenting attendance.
Standard 8VAC20-800-60-B
Children's records are required to contain two persons to call in an emergency and proof of child's identity The record for Child #1 was missing the second emergency contact and proof of identity. The child was present during the inspection and has been in care for over one year.
Plan of Correction: Provider will get information from parent at pick up today.
Standard 8VAC20-800-800-B
The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.
The provider has not documented in writing the annual review of the emergency plan. The annual review is overdue by 2 years.
The provider has not documented in writing the annual review of the emergency plan. The annual review is overdue by 2 years.
Plan of Correction: Provider will review and update emergency plan.
Standard 8VAC20-800-830-C
Documentation shall be maintained of emergency evacuation and shelter-in-place drills.
There was no documentation of emergency evacuation drills for the past four months.
There was no documentation of emergency evacuation drills for the past four months.
Plan of Correction: Provider will conduct monthly emergency fire drills and document properly.