A Subsidy Health and Safety inspection was conducted on 11/12/19 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted between the hours of 9:00am and 12:00pm. Upon arrival there were 60 preschool children in care with 8 staff present. A sample of 5 children and 2 staff records were reviewed in addition to 1 medication. Children were observed playing with puzzles, coloring, other manipulatives and working with staff one-on-one. 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 ensure all required policy and procedures were in the written emergency plan. Evidence: The vendor's emergency plan did not address reunification or the continuity of operations procedures to ensure that essential functions are maintained during an emergency.
Plan of Correction:
The following corrective action was provided by the assistant director during the exit interview: Both policies and procedure will be added in the emergency plan and staff will be trained.
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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