Inspection · 2021-03-16
(757) 409-4668
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A subsidy health and safety inspection was initiated on March 16, 2021 and concluded on April 1, 2021. The director was contacted by telephone to initiate the inspection. There were no children in care as the program is closed due to a health pandemic. There were 22 children and 4 staff on the last operating day, March 13, 2020. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.
Violations
2Evidence: The records for staff members #1(date of hire 9-2008) and staff #3 (date of hire 8-1996) do not have documentation of completing the three hour updated Virginia Preservice Training.
(S-1 , Low Likelihood)
Evidence: The records for Staff #1, Staff #2 and Staff #3 were reviewed and the staff did not have updated CPR/First aid training. The certifications reviewed for all 3 staff were dated 3-4-2017 and expiration was 3-2019.
(S-1 , Low Likelihood)