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 08/05/2019 to review supplemental health and safety requirements.
Licensing Inspector arrived at 10:00am and departed at 2:00pm to conduct a Subsidy Health and Safety Inspection. At the time of the tour there were 70 children in care with 13 staff present in the building and 24 school-age children on a field trip with 3 staff. Children were observed during toileting, nap and returning from a field trip.
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 the vendor did not have all required procedures in the emergency preparedness plan.
Evidence:
The vendor did not have a procedure to address the continuity of operations procedures to ensure that essential functions are maintained during an emergency. The program director confirmed, the procedure was not completed and included in the emergency plan.
Plan of Correction:
The following corrective action was provided by the program director during the exit interview:
The program director contacted the district manager during the inspection. The procedure is to close to being complete and will be done by the end of the week.
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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