Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
Nov. 25, 2019
Complaint Related:
No
Areas Reviewed:
22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES
Technical Assistance:
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the violation notice, and then return a signed and dated copy to the licensing office within 5 business days of receipt.
Comments:
A Subsidy Health and Safety inspection was conducted on 11/25/2019 to review supplemental health and safety requirements. The subsidy requirements were reviewed this date; staff trainings, nutrition and food services, recordkeeping, hazardous substances, reporting injuries, emergency plans and transportation. 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, Maria Robles at maria.robles-lopez@dss.virginia.gov.
Based on documentation review, lock-down procedures were not practiced at least annually. Evidence: 1) On the date of inspection, the emergency drills log available for review did not contain a lock-down drill documented for the period of 09/20/2017 to 11/20/2019.
Plan of Correction:
Lockdown procedures will be reviewed with teachers. Lockdown will be completed and logged for the month of November.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi