Inspection · 2025-02-10
Licensing Inspector
Tiffany Jones
(757) 403-3045
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 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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Standard 8VAC20-790-600-D-1
(Repeat) Staff are required to obtain, within 90 days of employment, certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care to include an in-person competency demonstration. Staff #1did not have CPR certification which is overdue by 3 months. Staff #2 did not have CPR certification which is overdue by 3 days. Staff #6did not have CPR certification which is overdue by 7 months. Staff #7 did not have CPR certification which is overdue by 17 months.
Plan of Correction: Staff #1, staff #2, staff #6 and staff #7 will research availability and enroll in the next scheduled local classes to obtain their First Aid and CPR certification.
Standard 8VAC20-790-600-D-2
(Repeat) Staff are required to obtain, within 90 days of employment, certification in in first aid appropriate to the ages of children in care. Staff #1did not have First Aid certification which is overdue by 3 months. Staff #2 did not have First Aid certification which is overdue by 3 days. Staff #6did not have First Aid certification which is overdue by 7 months. Staff #7 did not have First Aid certification which is overdue by 17 months.
Plan of Correction: Staff #1, staff #2, staff #6 and staff #7 will research availability and enroll in the next scheduled local classes to obtain their First Aid and CPR certification.