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 03/03/2020 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted between the hours of 8:45 am and 12:00 pm. Upon arrival there were 3 children in care with 2 staff present. Children were observed on the floor with staff. Diapering, hand washing and lunch was observed. All 3 children's records and 2 staff records were reviewed in addition to 1 over-the-counter skin product. 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 a record review and interview with the director and owner, the vendor did not ensure all required components were included in the emergency plans. Evidence: The vendor's emergency plans did not include procedures to address reuniting children with a parent or an authorized person designated by the parent to pick up the child .Both the owner and director confirmed not being aware this procedure was required.
Plan of Correction:
The following corrective action was provided by the director during the exit interview: The additional emergency plans will be added to the current plan.
Standard #:
22VAC40-665-770-B-5
Description:
Based on a record review and interview with the director and owner, the vendor did not ensure all required components were included in the emergency plans. Evidence: The vendor's emergency plan did not include was a procedure for maintaining the continuity of operations procedures to ensure that essential functions are maintained during an emergency. Both the owner and director confirmed not being aware this procedure was required.
Plan of Correction:
The following corrective action was provided by the director during the exit interview: The additional emergency plans will be added to the current plan.
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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