Inspection · 2024-08-22
Date
2024-08-22
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
(804) 625-2304
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 (SHSI) inspection was initiated on August 22, 2024 and concluded on August 27, 2024. There were no children present. The provider was at home for the 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
3Standard 8VAC20-790-200-5
Based on record review, the vendor did not complete a minimum of 16 hours of training appropriate to the age of the children in care.
Evidence:
The record for provider #1 contained 10 hours continuing education training.
Evidence:
The record for provider #1 contained 10 hours continuing education training.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-410-A-1
Based on observation and interview, the vendor did not ensure that the first aid kit contained all of the required elements.
Evidence:
1. The first aid kit did not have a digital thermometer.
2. The vendor could not find the thermometer at the time of inspection.
Evidence:
1. The first aid kit did not have a digital thermometer.
2. The vendor could not find the thermometer at the time of inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-410-B
Based on observation and interview, the vendor did not have all nonmedical emergency supplies as required.
Evidence:
1. The flashlight did not have batteries.
2. The vendor stated she did not have batteries for the flashlight.
Evidence:
1. The flashlight did not have batteries.
2. The vendor stated she did not have batteries for the flashlight.
Plan of Correction: Not available online. Contact Inspector for more information.