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Lauretta Estienne

Inspection · 2024-11-20

Date
2024-11-20
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
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

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on and completed on 11/20/2024. The inspection started at 10:10 am and concluded at 10:45 am. There was one child present and one caregiver; the point total was two. The inspector reviewed three children?s records and two caregiver/household member(s) records on-site.

This inspection included: document review, tour of the facility, interviews.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-790-430-A-1
Evacuation procedures shall be practiced at least monthly.
The vendor practiced one evacuation procedure (fire drill) in a year.
Plan of Correction: The vendor will practice evacuation procedures monthly and will document each one.