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The Gingerbread House, Inc.

Inspection · 2023-03-08

Date
2023-03-08
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety (SHSI) inspection was initiated on March 8, 2023 and concluded on March 13, 2023. There were forty-five children present with eight 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.

Violations

1
Standard 8VAC20-790-600-F
Based on review, facility did not ensure 4 of 5 staff complete the department's health and safety update course annually.

Evidence: The records for staff #1, staff #2, staff #3 and staff #5 did not have documentation of completing the department's health and safety update course in 2022.
Plan of Correction: All staff will complete the department's health and safety update course for 2023 and annually thereafter.
View original record on Virginia Department of Social Services