Inspection · 2024-08-05
(571) 835-5058
Areas Reviewed
8 VAC 20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
An unannounced, on-site Subsidy Health and Safety Inspection (SHSI) was initiated on August 5, 2024 and completed on August 5 2024. The on-site inspection began at 9:45 am and ended at 12:45pm. The inspector reviewed compliance in the area listed above. There were 72 children present and 19 staff. 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. The inspector reviewed 8 children?s records and 13 staff records on-site on August 5,2024. This inspection included: document review, tour of the facility, interviews, observations.
Information gathered during the inspection determined non-compliance with an/the applicable standard(s) or law, and the violation(s) was/were documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on August 21,2024. A POC submitted after this date will not appear on the public website.
Violations
1Evidence:
The following staff were out of compliance with the health and safety update course: Staff A May 28, 2023, Staff B February 8, 2024, Staff C April 6, 2023, Staff D March 28, 2023, Staff E May 5, 2023, Staff F May 7, 2023, Staff G March 16, 2023, Staff H May 8, 2023, Staff I March 19, 2023, Staff J June 28, 2023, Staff K March 31, 2023Staff L March 10, 2023, Staff M May 3, 2023