Inspection · 2021-12-14
(804) 840-8260
Areas Reviewed
8VAC20-790 SUBSIDY REGULATIONS.
22VAC40-665 INTRODUCTION
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
The licensing inspector conducted an unannounced subsidy inspection on 12/14/2021 from 11:20am to 2:17pm. There were 73 children present, ranging in ages from infants to 4 years, with 11 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing, supervision, programming, medication, special care, emergencies and nutrition. A total of 7 children?s records and 4 staff records were reviewed.
A licensing inspection was conducted on the same date as the subsidy supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are 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
2Evidence:
1. The record of staff #2 (start date: 7/13/2021) did not have documentation of current certification in CPR.
2. The record of staff #3 (start date: 10/19/2021) had documentation of certification in CPR dated 2/15/2021.
Evidence:
1. The record of staff #2 (start date: 7/13/2021) did not have documentation of current certification in first aid.
2. The record of staff #3 (start date: 10/19/2021) had documentation of certification in first aid dated 2/15/2021.