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Quality Time at Waterford, Inc.

Inspection · 2021-07-16

Date
2021-07-16
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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

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, including telephone contacts, documents review, interviews and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was conducted on July 16, 2021. There were seventy-four children present with nineteen staff supervising. 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. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22VAC40-665-580-E-1
Based on review and interview, vendor did not ensure all staff complete required training within 90 days of beginning employment.

Evidence: The records for staff #1 (start date 2/3/2021) and staff #2 (start date 3/17/2021) did not have documentation of being CPR and first aid certified. Director confirmed these staff have not completed CPR and first aid training.
Plan of Correction: I will schedule training asap.
View original record on Virginia Department of Social Services