Inspection · 2021-08-06
(757) 404-2322
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
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, interview and a virtual tour of the program.
A subsidy inspection was initiated on 08/06/2021 and concluded on 08/27/2021. 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 were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
1. The CPR certification for staff 2 expired on 11/30/2020.
2. Staff 6 confirmed that the CPR certification for staff 2 has not yet been renewed.
Staff 2 has been scheduled for CPR re-certification. A tracking sheet will be developed to ensure that staff renew CPR certification in a timely fashion.
Evidence:
1. The FA certification for staff 2 expired on 11/30/2020.
2. Staff 6 confirmed that the FA certification for staff 2 has not yet been renewed.
Staff 2 has been scheduled for FA re-certification. A tracking sheet will be developed to ensure that staff renew FA certification in a timely fashion.