Inspection · 2023-05-08
Licensing Inspector
Danielle Morrison
(804) 929-3771
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 conducted on 5/08/2023 with the center director and staff. There were 27 children present with 5 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.
Time of today?s inspection: 4:30 p.m. to 6:00 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov
Standard 8VAC20-790-600-D-1
Based on staff interview and review of five staff records, the facility failed to have each staff current in cardiopulmonary resuscitation (CPR) certification. Evidence: Staff 1 had CPR certification that expired 9/2022 and Staff 5 had CPR certification that expired 11/2022. Staff 2, Staff 3, and Staff 4 did not have documentation of CPR certification. Management stated that 5 of the 5 staff did not have current CPR certification.
Plan of Correction: All staff will get updated first aid and CPR certification.
Standard 8VAC20-790-600-D-2
Based on staff interview and review of five staff records, the facility failed to have each staff current in first aid certification. Evidence: Staff 1 had first aid that expired 9/2022 and Staff 5 had first aid certification that expired 11/2022. Staff 2 and Staff 4 did not have documentation of first aid certification. Management stated that 4 of the 5 staff did not have current first aid certification.
Plan of Correction: All staff will get updated first aid and CPR certification.