Inspection · 2024-04-02
Date
2024-04-02
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
(757) 404-2487
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 Inspection (SHSI) was conducted on 4/2/24 from 10:08am to 11:20am. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
1Standard 8VAC20-790-600-F
Based on record review and interview the vendor did not ensure that staff that work directly with children complete the department?s annual health and safety update course.
Evidence:
1.Staff #1 did not have the completed annual health and safety update course in their record.
2.The program director confirmed that the annual health and safety update course was not completed for staff #1.
Evidence:
1.Staff #1 did not have the completed annual health and safety update course in their record.
2.The program director confirmed that the annual health and safety update course was not completed for staff #1.
Plan of Correction: The director will ensure the staff member takes the pre-service 3 hour update training.