Inspection · 2021-05-13
(804) 929-3771
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A subsidy health and safety inspection was initiated on 05/13/2021 and concluded on 05/18/2021. The director was contacted by telephone to initiate the inspection. There were 19 children present and four staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.
The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.
Violations
1Evidence: 1) The record for Staff #1, hired on 09/17/18, had a completed Virginia Health and Safety Update Training for Child Care Staff that was dated 09/17/2020.
2) The record for Staff #2, hired on 08/23/16, had a completed Virginia Health and Safety Update Training for Child Care Staff that was dated 10/06/2020.
3) During interview, a member of management reported the required training was not completed timely. The required training for Subsidy Vendors and staff hired prior to March 1, 2019, was due no later than March 1, 2020.