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Denise Godfrey

Inspection · 2022-12-05

Date
2022-12-05
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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

Inspector Notes

A subsidy inspection was conducted on 12/05/2022. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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

1
Standard 8VAC20-790-250-F
Based on a record review the vendor did not have all required trainings.
Evidence:
The vendor did not have documentation of having completed the department's pre-service health and safety updated course.
Plan of Correction: This was an oversight. The vendor will complete this training as soon as able.