Inspection · 2022-09-15
Date
2022-09-15
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
(571) 835-4717
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 09/15/2022. There were 44 children present with 7 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
1Standard 8VAC20-790-600-F
Based on record review, the center did not obtain the department's health and safety update course for each staff member.
Evidence:
1. Staff A had the department's 3 hour health and safety update dated 3/22/2020 in their file during the inspection. The update was not completed for the 2021 or 2022 year.
Evidence:
1. Staff A had the department's 3 hour health and safety update dated 3/22/2020 in their file during the inspection. The update was not completed for the 2021 or 2022 year.
Plan of Correction: The staff person completed the training on 9/26/2022. will make sure she takes it each year.