Inspection · 2023-09-12
Date
2023-09-12
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
(703) 479-4678
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 and concluded on September 12, 2023. There were 35 children present with 12 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
2Standard 8VAC20-790-600-D-1
Based on a review of records, one staff record did not contain documentation of current cardiopulmonary resuscitation (CPR).
Evidence:
Staff B's record does not contain documentation of a current CPR certification.
Evidence:
Staff B's record does not contain documentation of a current CPR certification.
Plan of Correction: Staff B will obtain the proper certification as soon as possible.
Standard 8VAC20-790-600-D-2
Based on a review of records, one staff record did not contain documentation of current first aid certification.
Evidence:
Staff B's record does not contain documentation of current first aid certification.
Evidence:
Staff B's record does not contain documentation of current first aid certification.
Plan of Correction: Staff B will obtain the proper certification as soon as possible.