D'Andrea Reid

8VAC20-790-260-I

“Vendors shall maintain documentation that fireplaces and associated chimneys shall be inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. The vendor did not have documentation that her fireplace and chimney had an annual inspection.”

8VAC20-790-260-I

“Based on record review and interview the vendor did not meet the requirements of the fireplace in the home. Evidence: The vendor did not have documentation of having an annual chimney inspection completed. The vendor confirmed she had not had one done this year.”

8VAC20-790-430-A-1

“Based on a record review the vendor did not ensure all emergency drills were practiced as required. Evidence: The vendor did not have documentation of practicing Shelter-in-place procedures twice a year or lockdown procedures at least annually. The vendor confirmed those drills had not been practiced.”

8VAC20-790-420-A

“Based on a record review the vendor did not have a written emergency preparedness plan Evidence: The vendor did not have an emergency plan that addresses caregiver responsibility and home readiness with respect to ethe following: emergency evacuation, relocation, lockdown, and shelter-in-place procedures, most likely to occur emergency scenarios, including fire, severe storms, flooding, tornadoes, loss of utilities, earthquakes, intruders, violence on or near the premises, chemical spills, and facility damage or other situations that may require evacuation, lockdown, or shelter-in-place.”