22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services
Comments:
A Subsidy Health and Safety inspection was conducted on 2/13/2020 to review supplemental health and safety requirements. There were 11 children (26 points) supervised by 3 direct care staff. The home, 1 staff record, 5 children?s records, evacuation drills, emergency supplies, medications, and policies were inspected. Children were observed playing with blocks, Legos, eating lunch,and transitioning to naptime. Lunch served was rice, ground beef, mixed vegetables, oranges, and milk. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Anansa Archer-Hicks at (703) 268-3295, or anansa.archer-hicks@dss.virginia.gov.
Based on record review, the provider did not maintain continuity of operations procedures.
Evidence: There was no documentation of continuity of operations procedures.
Plan of Correction:
I will re-write them and add them to the emergency plan.
Standard #:
22VAC40-665-410-A-2
Description:
Based on record review, the provider did not ensure that shelter-in-place procedures were practiced twice a year.
Evidence: There was only one shelter-in-place drill documented for 2019.
Plan of Correction:
I will do another shelter-in-place drill tomorrow.
Standard #:
22VAC40-665-410-A-3
Description:
Based on record review, the provider did not ensure that lockdown procedures were practiced at least annually.
Evidence: There was no documentation of a completed lockdown drill for 2019.
Plan of Correction:
I will do a lockdown drill tomorrow.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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http://www.dss.virginia.gov/facility/search/cc.cgi