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Unique Little Hands Inc.

Inspection · 2024-04-26

Date
2024-04-26
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
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 4/26/2024 from 1:20 pm - 4:40pm. At the time of entrance, 56 children, ages 1 year to 8 years old, were in care with 5 staff members present. The sample size consisted of 6 children?s records and 7 staff records

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

1
Standard 8VAC20-790-600-F
Based on a review of records and interview, the licensee did not ensure that each staff annually completes the department's health and safety update course.

Evidence:
7 staff records were reviewed.
The record for staff #4 contained the last health and safety update training which was dated more than 12 months ago (4/10/2023).
The record for staff #5 contained the last health and safety update training which was dated more than 12 months ago (3/5/2023).
The assistant director confirmed that more recent training certificates were not available.
Plan of Correction: Staff #4 and Staff #5 will be asked to complete the update training and submit their certificates within 2 weeks.
View original record on Virginia Department of Social Services