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 (insert date) to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from approximately 12:10pm-2:10pm. There were 60 children directly supervised by 9 staff. A sample of 10 children?s records and 9 staff records were reviewed. The children were observed sleeping, being dismissed, drawing, and preparing for a fire drill.The center conducted a fire drill today. Two new staff have been hired since the last inspection. There were no violations cited during this inspection. The exit interview was conducted with the administrative 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 record review, lockdown procedures were not practiced annually.
Evidence: Documentation of lockdown procedures for the 2018-2019 school year were not provided to the licensing inspector.
Plan of Correction:
I will try and get documentation from the school
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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