Inspection · 2022-02-22
Date
2022-02-22
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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 initiated on 02/22/2022 and concluded on same. There were 31 children present with 5 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. If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
Violations
1Standard 8VAC20-790-600-D-2
Based on a review of records, one staff record does not include documentation of current First aid certification.
Evidence:
1 of 5 staff records reviewed did not contain documentation of current first aid certification. (Staff B)
Evidence:
1 of 5 staff records reviewed did not contain documentation of current first aid certification. (Staff B)
Plan of Correction: Documentation will be obtained.