Sign in
Back
Bon Secours Family Center @ SMH

Inspection · 2022-03-31

Date
2022-03-31
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
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

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).

A subsidy health and safety (SHSI) inspection was initiated on March 31, 2022 and concluded on March 31, 2022. There were 56 children present with 11 staff supervising. 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.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.

Violations

1
Standard 8VAC20-790-600-B
Based on a review of staff records, the vendor did not ensure within the first 90 days of employment of service all caregivers complete Virginia Pre-Service training for childcare staff.
Evidence: The record of staff #3 (hired 9/13/21) contained documentation of pre-service training dated 1/27/22.
Plan of Correction: We will add to our calendar when the 90 day mark is and make sure that training is completed.