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Ms. Cynthia Holmes

Inspection · 2022-02-08

Date
2022-02-08
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

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 2/4/22 and concluded on 2/4/22. There were 6 children present with 2 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 subsidy regulations and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 22VAC40-665-230-H
Based on interview, the provider failed to insure all staff completed the department's health and safety update course every year effective 3/1/19.

Evidence:

The provider stated she had not completed the department's health and safety update course and neither had the assistant.
Plan of Correction: Both the provider and the assistant will complete the department's health and safety update course as soon as possible and will update the training every year after that.
View original record on Virginia Department of Social Services