Inspection · 2024-08-13
(757) 403-3045
Areas Reviewed
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
Inspector Notes
A subsidy health and safety (SHSI) inspection was completed on8/13/2024 from 1:10 pm until 3:40 pm. At the time of entrance, 41 children were in care with 7 staff members present. The sample size consisted of 5 children?s records and 5 staff records
A licensing inspection was also conducted on this date. Both inspections combined cover subsidy and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Violations are identified on the violation notice.
Violations
3Evidence:
Five staff records were reviewed.
The records for staff #3 (hired 1/22/2024), staff #4 (hired 4/9/2024) and staff #5 (hired 2/9/2024) did not contain documentation to demonstrate certification in CPR.
The program director confirmed that staff #3, staff #4 and staff #5 were scheduled for an upcoming CPR and First Aid Training but had not yet obtained certification.
Evidence:
Five staff records were reviewed.
The records for staff #3 (hired 1/22/2024), staff #4 (hired 4/9/2024) and staff #5 (hired 2/9/2024) did not contain documentation to demonstrate that they had obtained First Aid training.
The program director confirmed that staff #3, staff #4 and staff #5 were scheduled for an upcoming CPR and First Aid training but had not yet obtained it.
Evidence:
Five staff records were reviewed.
The record for staff #1 (hired 9/18/2023) and staff #2 (hired 6/6/2022) did not contain documentation of the department's health and safety update course.
The program director confirmed that staff #1 and staff #2 had not submitted a certificate of completion for the annual health and safety training.