Inspection · 2022-04-07
(804) 625-2304
Areas Reviewed
8VAC20-790 SUBSIDY REGULATIONS.
Inspector Notes
This inspection was conducted by licensing staff partially using an alternate remote protocol, including documents review. The inspector was on site on 4/7/2022 from 12:32 to 3:00 pm.
A subsidy health and safety (SHSI) inspection was initiated on 4/7/2022 and concluded on 4/8/2022. There were 101 children present with 15 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 of staff #4 (DOH:12/1/2021) did not contain a current CPR certification.
2. Administration acknowledged that the certification had not been obtained.
Evidence:
1. The record of staff #4 (DOH:12/1/2021) did not contain a current first aid certification.
2. Administration acknowledged that the certification had not been obtained.
Evidence:
1. The record of staff #1 (DOH: 4/22/2019) did not contain documentation of a 2021 annual health and safety update.
2. Administration acknowledged that it was not completed.