Inspection · 2024-08-01
(804) 588-2367
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced, on-site subsidy health and safety inspection was initiated on 08/01/2024 and completed on 08/09/2024, as a part of the licensure period. The on-site inspection began at 10:30 am and ended at 12:30 pm. The inspector reviewed compliance in the areas listed above. There were 65 children present and 10 staff. The inspector reviewed 7 children?s records on site and 9 staff records electronically. This inspection included document review, a tour of the facility, interviews, and observations.
A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 08/20/2024. A POC submitted after this date will not appear on the public website.
Violations
2Evidence: The record for staff #2, date of employment 04/17/2024, did not contain documentation of current certification in cardiopulmonary resuscitation. Interview with administration confirmed that staff #2 does not have current certification in cardiopulmonary resuscitation.
Evidence: The record for staff #2, date of employment 04/17/2024, did not contain documentation of current certification in first aid. Interview with administration confirmed that staff #2 does not have current certification in first aid..