Inspection · 2023-07-26
Date
2023-07-26
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
(757) 404-3063
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
8 VAC 20-790 Subsidy Regulations
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on 7/26/23 from 12:30pmm until 3:00pm. There were 57 children present with 10 staff. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-790-600-D-1
Based on record review and interview, the vendor did not ensure that all staff have current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.
Evidence:
1. The records for staff 1 (date of hire: 9/26/22) does not contain documentation of current certification in CPR. Staff 1's CPR certification expired in April 2023.
2. The vendor confirmed that the record staff 1 lacks documentation of current certification in CPR.
Evidence:
1. The records for staff 1 (date of hire: 9/26/22) does not contain documentation of current certification in CPR. Staff 1's CPR certification expired in April 2023.
2. The vendor confirmed that the record staff 1 lacks documentation of current certification in CPR.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on record review and interview, the vendor did not ensure that all staff have current certification in first aid.
Evidence:
1. The records for staff 1 (date of hire: 9/26/22) does not contain documentation of current certification in first aid. Staff 1's first aid certification expired in April 2023.
2. The vendor confirmed that the record for staff 1 lacks documentation of current certification in first aid.
Evidence:
1. The records for staff 1 (date of hire: 9/26/22) does not contain documentation of current certification in first aid. Staff 1's first aid certification expired in April 2023.
2. The vendor confirmed that the record for staff 1 lacks documentation of current certification in first aid.
Plan of Correction: Not available online. Contact Inspector for more information.