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Ms. Sabrina Wilson

Inspection · 2021-11-04

Date
2021-11-04
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
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

22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.

A subsidy health and safety (SHSI) inspection was initiated on 11/4/2021 and concluded on 11/9/2021. There were eight children present with two 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

2
Standard 22VAC40-665-230-E-1
Based on record review and interview, the provider failed to ensure all staff's cardiopulmonary resuscitation (CPR) certification was current.

Evidence:

1. The CPR certificate for staff 2 expired on 8/2021.
2. The provider stated she has been unable to find classes for staff 2 to take.
Plan of Correction: The provider will continue to look for classes for staff 2 to take.
Standard 22VAC40-665-230-E-2
Based on record review and interview, the provider failed to ensure all staff's first aid certification was current.

Evidence:

1. The first aid certificate for staff 2 expired on 8/2021.
2. The provider stated she has been unable to find classes for staff 2 to take.
Plan of Correction: The provider will continue to look for classes for staff 2 to take.
View original record on Virginia Department of Social Services