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Ms. Mary Bellamy

Inspection · 2021-12-06

Date
2021-12-06
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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 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 and concluded on 12/6/2021. 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 applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22VAC40-665-230-H
Based on a review of records and interview, the licensee did not ensure that each caregiver's annual training includes the department's health and safety update course.
Evidence:
Two caregiver records were reviewed.
The record for caregiver #2 contain more than the required annual training hours, but did not include the department's annual health and safety training update.
When asked if caregiver #2 had taken this training, the licensee stated that she had not.
Plan of Correction: The licensee stated that she would ask caregiver #2 to complete the annual health and safety training within 2 weeks.
View original record on Virginia Department of Social Services