Inspection · 2023-06-27
Date
2023-06-27
Complaint Related
No
Licensing Inspector
Jaime Harris
(804) 807-3278
(804) 807-3278
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 conducted on June 27, 2023. There were 114 children present with 16 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
2Standard 8VAC20-790-600-D-1
Based on a review of five staff records and interview, the vendor did not ensure three staff had documentation of current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care within 90 days of the date of employment.
Evidence:
1) The record for staff #6 (employed: 12/12/22) and staff #7 (employed: 8/16/22) did not have documentation of a current CPR certification.
2) A member of management confirmed the CPR certifications for staff #6 and staff #7 were not obtained within 90 days of their date of employment.
Evidence:
1) The record for staff #6 (employed: 12/12/22) and staff #7 (employed: 8/16/22) did not have documentation of a current CPR certification.
2) A member of management confirmed the CPR certifications for staff #6 and staff #7 were not obtained within 90 days of their date of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on a review of staff records and interview, the vendor did not ensure all staff had documentation of current certification in first aid within 90 days of the date of employment.
Evidence:
1) The record for staff #6 (employed: 12/12/22) and staff #7 (employed: 8/16/22) did not have documentation of a current first aid certification.
2) A member of management confirmed the certifications for staff #6 and staff #7 were not obtained within 90 days of their date of employment.
Evidence:
1) The record for staff #6 (employed: 12/12/22) and staff #7 (employed: 8/16/22) did not have documentation of a current first aid certification.
2) A member of management confirmed the certifications for staff #6 and staff #7 were not obtained within 90 days of their date of employment.
Plan of Correction: Not available online. Contact Inspector for more information.