22VAC40-665 INTRODUCTION 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
Comments:
A Subsidy Health and Safety inspection was conducted on 11/06/2019 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from approximately 12:30pm-2pm. There were 15 children in the direct care and supervision of 2 staff. A sample of 5 children?s records and 2 staff records were reviewed. The children were observed washing hands, during bathroom procedures and napping.One new staff member have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the teacher. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov. 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.
Based on observation, the emergency preparedness plan was incomplete.
Evidence: The emergency preparedness plan did not have procedures for Lockdown.
Plan of Correction:
procedure manual will be updated.
Standard #:
22VAC40-665-770-B-1
Description:
Based on observation, the emergency evacuation plan was incomplete.
Evidence: The emergency evacuation plan was missing methods to reunite parents with children after the emergency.
Plan of Correction:
procedure manual will be updated.
Standard #:
22VAC40-665-770-B-2
Description:
Based on observation, the emergency shelter-in-place plan was incomplete.
Evidence: The emergency shelter-in-place plan was missing methods to reunite parents with children after the emergency.a
Plan of Correction:
procedure manual will be updated.
Standard #:
22VAC40-665-780-A-3
Description:
Based on record review, lockdown procedures were not practiced annually.
Evidence: Documentation of lockdown procedures were unavailable during the inspection.
Plan of Correction:
procedure manual will be updated.
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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