Inspection · 2024-05-06
Date
2024-05-06
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
(804) 625-2304
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 initiated May 6, 2024. There were 25 children present with nine 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
1Standard 8VAC20-790-600-F
Based on review of records, the vendor did not ensure that staff who work directly with children completed the department's health and safety update course annually.
Evidence:
The record for staff #3 (employed:01/02/23) did not contain documentation of the most recent annual health and safety update training.
Evidence:
The record for staff #3 (employed:01/02/23) did not contain documentation of the most recent annual health and safety update training.
Plan of Correction: Not available online. Contact Inspector for more information.