Inspection · 2024-02-13
Date
2024-02-13
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
(757) 404-3063
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 inspection was conducted on 2/13/2024 to review supplemental health and safety requirements. 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. Areas of noncompliance are identified on the violation notice and were discussed with the director in an exit meeting at the conclusion of this inspection.
Violations
2Standard 8VAC20-790-600-D-1
REPEAT VIOLATION
Based on record review and interview it was determined the center did not ensure that each staff have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The record for staff #3(hired 9/19/22) did not contain current certification in CPR.
2. Staff confirmed this documentation was not available during this inspection.
3. Staff #5 reported at the previous inspection that staff #3 had refused to take the CPR certification class and they had not been rescheduled to take it.
Based on record review and interview it was determined the center did not ensure that each staff have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The record for staff #3(hired 9/19/22) did not contain current certification in CPR.
2. Staff confirmed this documentation was not available during this inspection.
3. Staff #5 reported at the previous inspection that staff #3 had refused to take the CPR certification class and they had not been rescheduled to take it.
Plan of Correction: CPR classes have been scheduled, and staff who work at Grassfield have been registered. Staff files across the region are being audited to ensure any lapse in CPR training is properly corrected.
Standard 8VAC20-790-600-D-2
REPEAT VIOLATION
Based on record review and interview it was determined the center did not ensure that each staff have current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The record for staff #3(hired 9/19/22) did not contain current certification in first aid.
2. Staff confirmed this documentation was not available during this inspection.
3. Staff #5 reported at the previous inspection that staff #3 had refused to attend the First Aid certification class and they had not been rescheduled to take it.
Based on record review and interview it was determined the center did not ensure that each staff have current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The record for staff #3(hired 9/19/22) did not contain current certification in first aid.
2. Staff confirmed this documentation was not available during this inspection.
3. Staff #5 reported at the previous inspection that staff #3 had refused to attend the First Aid certification class and they had not been rescheduled to take it.
Plan of Correction: CPR classes have been scheduled, and staff who work at Grassfield have been registered. Staff files across the region are being audited to ensure any lapse in CPR training is properly corrected.