Inspection · 2025-06-05
Date
2025-06-05
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
(757) 354-7307
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 Program Vendor
Requirements for Child Day Centers
Inspector Notes
A subsidy inspection was initiated and concluded on 06/05/2025. A code compliance inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
5Standard 8VAC20-790-560-B
Staff shall have subsequent TB screenings are required at least every two years from the date of the initial screening.
There was no current TB screening for Staff #1, it was seven months past due.
There was no current TB screening for Staff 2, it was two months past due.
There was no current TB screening for Staff #3, it was three months past due.
There was no current TB screening for Staff #1, it was seven months past due.
There was no current TB screening for Staff 2, it was two months past due.
There was no current TB screening for Staff #3, it was three months past due.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-1
Staff shall have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Staff #2's record did not have documentation of CPR certification.
Staff #2's record did not have documentation of CPR certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Staff shall have current certification in in first aid appropriate to the ages of children in care.
Staff #2's record did not have documentation of first aid certification.
Staff #2's record did not have documentation of first aid certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-640-A
Hazardous substances such as cleaning materials, insecticides, and pesticides shall be kept in a locked place using a safe locking method that prevents access by children.
The utility closet was not locked, there were 9 different cleaning chemicals accessible to children in care.
The utility closet was not locked, there were 9 different cleaning chemicals accessible to children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-800-A-1
Evacuation procedures shall be practiced at least monthly.
There were no evacuation drills practiced in April or May 2025.
There were no evacuation drills practiced in April or May 2025.
Plan of Correction: Not available online. Contact Inspector for more information.