Inspection · 2023-05-01
Date
2023-05-01
Complaint Related
No
Licensing Inspector
Heather Harrell
(757) 334-4329
(757) 334-4329
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes
Areas Reviewed
8VAC20-790 Subsidy Regulations
Inspector Notes
A Subsidy Health and Safety inspection was conducted on 05/01/2023 to review supplemental health and safety requirements. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
1Standard 8VAC20-790-600-F
Based on record review and interview it was determined the center did not ensure all staff who work directly with children annually complete the department's health and safety update course.
Evidence:
1. The staff records for staff #2 and staff #3 did not contain documentation of completing the department's health and safety update course.
2. Staff confirmed that this documentation was not available during this inspection.
Evidence:
1. The staff records for staff #2 and staff #3 did not contain documentation of completing the department's health and safety update course.
2. Staff confirmed that this documentation was not available during this inspection.
Plan of Correction: Staff #3 completed the 3 hour training on 12/13/22. It was not updated in her file
Staff #2 completed the training on 5/11/23.
Staff #2 completed the training on 5/11/23.