Inspection · 2023-02-21
Date
2023-02-21
Complaint Related
No
Licensing Inspector
Emily Walsh
(757) 404-2575
(757) 404-2575
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 02/21/2023. 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
1Standard 8VAC20-790-600-F
Based on a record review the vendor did not ensure all staff who work directly with children in addition to preservice and orientation training had the safety updated course.
Evidence
Staff #7 did not have documentation of having the 10 hour preservice training or the 3 hour safety update.
Evidence
Staff #7 did not have documentation of having the 10 hour preservice training or the 3 hour safety update.
Plan of Correction: The office manager will check with the staff to see if they have completed the required courses and will consult with Owner on a plan to ensure the staff completes all training.