Inspection · 2021-09-16
(540) 272-6558
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
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 conducted on 09/16/2021. There were 20 children present with 3 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 the violation was documented on the violation notice issued to the program.
Violations
1Evidence:
1. The record for Staff Member #2 contained CPR and first aid certification dated 05/18/2019. The training expired in May 2021.
2. The program manager confirmed that Staff Member #2's CPR and first aid certification had expired.