Inspection · 2025-01-14
Date
2025-01-14
Complaint Related
No
Licensing Inspector
Nanette Roberts
(757) 404-2322
(757) 404-2322
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 Health and Safety Inspection (SHSI) was conducted on 1/14/2025. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards and violations are documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-430-A-3
Lockdown procedures shall be practiced at least annually. There was no documentation of a lockdown drill practiced in 2024.
Plan of Correction: The vendor will conduct and document at least one lockdown drill annually.