Inspection · 2023-04-27
Date
2023-04-27
Complaint Related
No
Licensing Inspector
Lauren Bickford
(540) 280-0742
(540) 280-0742
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 4/27/2023 to review supplemental health and safety requirements. There were 53 children present with 11 staff supervising.
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 are reviewed during this supplemental inspection.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Violations
2Standard 8VAC20-790-600-D-1
Based on a review of six (6) staff records and interview, the vendor did not ensure that two (2) staff who worked directly with children had within 90 days of the date of employment: current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The records of staff #5 (date of employment: 8/31/2022) and staff #6 (date of employment: 8/31/2022) did not contain documentation of a current CPR certification.
2. The vendor acknowledged that the two staff were not certified.
Evidence:
1. The records of staff #5 (date of employment: 8/31/2022) and staff #6 (date of employment: 8/31/2022) did not contain documentation of a current CPR certification.
2. The vendor acknowledged that the two staff were not certified.
Plan of Correction: cpr cards for staff #5 and 6 have been located, printed and placed in files (both expire 8/31/2024)
Standard 8VAC20-790-600-D-2
Based on a review of six (6) staff records and interview, the vendor did not ensure that two (2) staff who worked directly with children had within 90 days of the date of employment: current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The records of staff #5 (date of employment: 8/31/2022) and staff #6 (date of employment: 8/31/2022) did not contain documentation of a current first aid certification.
2. The vendor acknowledged that the two staff were not certified.
Evidence:
1. The records of staff #5 (date of employment: 8/31/2022) and staff #6 (date of employment: 8/31/2022) did not contain documentation of a current first aid certification.
2. The vendor acknowledged that the two staff were not certified.
Plan of Correction: first aid cards for staff #5 and 6 have been located, printed and placed in files (both expire 8/31/2024)