Inspection · 2022-01-06
(540) 309-2494
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 January 6, 2022 and concluded on January 12, 2022. There were 28 children present with nine 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.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
1Evidence:
1. Staff #5's file did not contain documentation that the three hour annual health and safety training was completed during 2021.
2. Staff #6's file did not contain documentation that the three hour annual health and safety training was completed during 2021.
3. Staff verified that the annual health and safety training had not been completed for Staff #5 and Staff #6.