Inspection · 2023-01-09
Date
2023-01-09
Complaint Related
No
Licensing Inspector
Kimberly Sampson
(757) 354-7307
(757) 354-7307
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 inspection was conducted on 01/09/2023 to review supplemental health and safety requirements. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program, and were discussed during the exit interview.
Violations
2Standard 8VAC20-790-600-D-1
Based on record review and interview it was determined all staff did not have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. Staff #3 did not have current CPR certification. The available certification was dated 2/22/20.
2. Staff confirmed that they did not have updated CPR certification.
Evidence:
1. Staff #3 did not have current CPR certification. The available certification was dated 2/22/20.
2. Staff confirmed that they did not have updated CPR certification.
Plan of Correction: Staff will get updated CPR certification.
Standard 8VAC20-790-600-D-2
Based on record review and interview it was determined all staff did not have current certification in first aid appropriate to the ages of children in care.
Evidence:
1. Staff #3 did not have current first aid certification. The available certification was dated 2/22/20.
2. Staff confirmed that they did not have updated first aid certification.
Evidence:
1. Staff #3 did not have current first aid certification. The available certification was dated 2/22/20.
2. Staff confirmed that they did not have updated first aid certification.
Plan of Correction: Staff will get updated first aid certification.