Inspection · 2023-11-09
Date
2023-11-09
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
(804) 840-8260
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 (SHSI) inspection was initiated on November 9, 2023 and concluded on Nove3mber 9, 2023. There were 39 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
Violations
1Standard 8VAC20-790-600-F
Based on staff record review, staff have not completed the annual department's health and safety update training as required.
Evidence:
1. The record for staff #1 did not contain the health and safety update course, last training dated 10/20/22.
2. The record for staff #2 did not contain the health and safety update course, last training dated 10/11/22.
3. The record for staff #3 did not contain the health and safety update course, last training dated 8/28/22.
4.The record for staff #4 did not contain the health and safety update course, last training dated 10/13/22.
5.The record for staff #5 did not contain the health and safety update course, last training dated 10/13/22.
6.The record for staff #6 did not contain the health and safety update course, last training dated 9/18/22.
Evidence:
1. The record for staff #1 did not contain the health and safety update course, last training dated 10/20/22.
2. The record for staff #2 did not contain the health and safety update course, last training dated 10/11/22.
3. The record for staff #3 did not contain the health and safety update course, last training dated 8/28/22.
4.The record for staff #4 did not contain the health and safety update course, last training dated 10/13/22.
5.The record for staff #5 did not contain the health and safety update course, last training dated 10/13/22.
6.The record for staff #6 did not contain the health and safety update course, last training dated 9/18/22.
Plan of Correction: Not available online. Contact Inspector for more information.