Inspection · 2021-12-29
(804) 807-3278
Areas Reviewed
8VAC20-790 SUBSIDY REGULATIONS.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on 12/29/21 and concluded on 01/12/22. There were 35 children present with 8 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
3Evidence: 1) The record for Staff #1, hired on 09/02/21, does not contain a certificate of completion of the VA Preservice Training for Child Care Staff. 2) During interview, a member of management confirmed that Staff #1 has not completed the training to date. Staff hired prior to 10/13/21 were required to complete the training within the first 90 days of employment.
Evidence: 1) The record for Staff #1, hired on 09/02/21, does not contain documentation of CPR certification. 2) The record for Staff #2, hired on 09/10/21, does not contain documentation of CPR certification. 3) During interviews, a member of management confirmed Staff #1 and Staff #2 do not have current certification in CPR.
Evidence: 1) The record for Staff #1, hired on 09/02/21, does not contain documentation of certification in first aid. 2) The record for Staff #2, hired on 09/10/21, does not contain documentation of certification in first aid. 3) During interviews, a member of management confirmed Staff #1 and Staff #2 do not have current certification in first aid.