Inspection · 2023-10-23
Date
2023-10-23
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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 Regulation
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated and concluded on October 23, 2023. There were 18 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 violations were documented on the violation notice issued to the program.
Please submit your plan of correction within 5 business days in order for it to be included on the website.
Violations
1Standard 8VAC20-790-600-F
Based on a review of records, one staff record did not contain documentation of required training.
Evidence:
Staff B's record did not contain documentation of the required annual update, health and safety course. Last certificate available was dated 4/20/22.
Evidence:
Staff B's record did not contain documentation of the required annual update, health and safety course. Last certificate available was dated 4/20/22.
Plan of Correction: Not available online. Contact Inspector for more information.