Inspection · 2020-03-01
(804) 588-2368
Areas Reviewed
8VAC20-790 SUBSIDY REGULATIONS.
Inspector Notes
A Subsidy Health and Safety inspection was conducted on Monday, May 23rd, 2022 from 10:00am to approximately 3:50pm. There were a total of 101 children in care in the direct care of 15 staff members. During the inspection, the children and staff were observed participating in a variety of activities. Staff were observed having positive interactions with the children. All areas of the facility used by the children were inspected. The center is equipped with toys and supplies and items were available to the children. The required postings were reviewed and found to be in compliance. Medication is administered when required and medications were reviewed. The center provides transportation and three buses were inspected. During the inspection, nine children?s records and nine staff records were reviewed. Additional information was later submitted to the inspector and was reviewed virtually.
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
1Evidence: 1) The most recent health and safety updated training certificate in the record for Staff #7, hired on 09/06/19, was completed on 03/01/2020. 2) The record for Staff #8, hired on 09/09/19, did not contain documentation that the staff has completed the department?s health and safety update course.