Inspection · 2024-07-31
Date
2024-07-31
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
(804) 807-3277
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 conducted on 7/31/2024 from 10:00A.M until 2:00P.M. There were 31 children present with six 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
1Standard 8VAC20-790-600-B
Based on record review staff members did not complete annual updated health and safety course.
Evidence: 1. The record for staff #1 did not have documentation that the required annual 3-hour health and safety update course was completed. Staff #1 hire date is 3/6/2023. 2. The record for staff #2, did not have documentation that the required annual 3-hour health and safety update course was completed. Staff #2 hire date is 8/21/2022. 3. Director acknowledged no annual training had been completed.
Evidence: 1. The record for staff #1 did not have documentation that the required annual 3-hour health and safety update course was completed. Staff #1 hire date is 3/6/2023. 2. The record for staff #2, did not have documentation that the required annual 3-hour health and safety update course was completed. Staff #2 hire date is 8/21/2022. 3. Director acknowledged no annual training had been completed.
Plan of Correction: Not available online. Contact Inspector for more information.