Inspection · 2022-09-14
Date
2022-09-14
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
(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
8VAC20-790 Subsidy Regulations
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on September 14, 2022. There were seventy-five children present with ten 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
2Standard 8VAC20-790-600-D-1
Based on review and interview, vendor did not ensure 1 of 5 staff are certified in cardiopulmonary resuscitation (CPR) within 90 days of beginning employment.
Evidence: The record for staff #2 (start date 5/2/2022) did not have documentation of current CPR certification. Program Director confirmed staff is not CPR certified.
Evidence: The record for staff #2 (start date 5/2/2022) did not have documentation of current CPR certification. Program Director confirmed staff is not CPR certified.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on review and interview, vendor did not ensure 1 of 5 staff are certified in first aid training within 90 days of beginning employment.
Evidence: The record for staff #2 (start date 5/2/2022) did not have documentation of current first aid training. Program Director confirmed staff is not first aid certified.
Evidence: The record for staff #2 (start date 5/2/2022) did not have documentation of current first aid training. Program Director confirmed staff is not first aid certified.
Plan of Correction: Not available online. Contact Inspector for more information.