Inspection · 2023-03-27
Date
2023-03-27
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
(757) 409-4668
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 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated on June 10, 2024 and concluded on June 14, 2024. There were forty-e-one children present with eight 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. Violations found are noted on the violation notice.
Violations
3Standard 8VAC20-790-600-D-1
Based on review, facility did not ensure 3 of 5 staff have current CPR certification.
Evidence: The records for staff #2, #3 and #4 had CPR certification that is expired 4/2024.
Evidence: The records for staff #2, #3 and #4 had CPR certification that is expired 4/2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on review, facility did not ensure 3 of 5 staff have current first aid certification.
Evidence: The records for staff #2, #3 and #4 had first aid certification that is expired 4/2024.
Evidence: The records for staff #2, #3 and #4 had first aid certification that is expired 4/2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
Based on review, facility did not ensure staff complete the department's annual health and safety update training.
Evidence: The record for staff #4 did not have documentation of completing the annual update course and the preservice training was completed 3/27/2023.
Evidence: The record for staff #4 did not have documentation of completing the annual update course and the preservice training was completed 3/27/2023.
Plan of Correction: Not available online. Contact Inspector for more information.