Inspection · 2022-09-09
Date
2022-09-09
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
(571) 835-5058
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 9/9/22 from 4:25 pm to 5:15pm. There were 24 children present with 4 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
3Standard 8VAC20-790-600-D-1
Based on records review, staff did not have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence: Staff # 2's CPR training certificate expired on 8/22/22.
Evidence: Staff # 2's CPR training certificate expired on 8/22/22.
Plan of Correction: The training has been scheduled.
Standard 8VAC20-790-600-D-2
Based on record review, staff did not have current certification in first aid appropriate to the ages of children in care.
Evidence: Staff # 2's first aid training certificate expired on 8/22/22.
Evidence: Staff # 2's first aid training certificate expired on 8/22/22.
Plan of Correction: The training has been scheduled.
Standard 8VAC20-790-600-F
Based on records review, staff working directly with children did not complete the department's health and safety update training annually.
Evidence: Staff # 1 last completed the health and safety update training on 4/7/21. Staff # 1 did not complete the training annually for 2022.
Evidence: Staff # 1 last completed the health and safety update training on 4/7/21. Staff # 1 did not complete the training annually for 2022.
Plan of Correction: The health and safety update training will be completed.