Inspection · 2023-05-03
Date
2023-05-03
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
(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
Inspector Notes
A subsidy health and safety (SHSI) inspection was completed on 5/3/2023 and 5/12/2023. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy 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 violations with applicable standards or law. Violations are identified on the violation notice.
Violations
1Standard 8VAC20-790-600-F
Based on a review of records, the licensee did not ensure that staff who work directly with children annually complete the health and safety update course.
Evidence:
Four staff records were reviewed.
The records for three of the four staff contained documentation of t.he most recent health and safety update course that was dated more than one year ago (Staff #1 11/24/2021; Staff #2 3/23/2019; Staff #4 6/6/2019)
Evidence:
Four staff records were reviewed.
The records for three of the four staff contained documentation of t.he most recent health and safety update course that was dated more than one year ago (Staff #1 11/24/2021; Staff #2 3/23/2019; Staff #4 6/6/2019)
Plan of Correction: Not available online. Contact Inspector for more information.