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Yvette Williams-Patterson

Inspection · 2021-08-30

Date
2021-08-30
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
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 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 August 30, 2021 and concluded on August 30, 2021. There were seven children present with two 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 review, the provider did not ensure staff complete the annual Health and Safety Update Training for subsidy vendors.

Evidence:
1. The records for caregiver #1 and caregiver #2 did not have documentation of the annual health and safety update training course.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services