Inspection · 2023-12-07
Date
2023-12-07
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
(540) 430-0384
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 initiated on 12/7/2023 and concluded on 12/8/2023 to review supplemental health and safety requirements. There were 27 children present with 13 staff supervising.
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 are reviewed during this supplemental inspection.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Violations
2Standard 8VAC20-790-600-D-1
Based on a review of 12 staff records and interview, the vendor did not ensure that two staff had current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care within 90 days of employment as required.
Evidence:
1. The record of staff #5 (date of employment 8/29/2023) did not contain documentation of a CPR certification. The record of staff #7 (date of employment 8/28/2023) did not contain documentation of a CPR certification.
2. The vendor acknowledged that the two staff were not CPR certified.
Evidence:
1. The record of staff #5 (date of employment 8/29/2023) did not contain documentation of a CPR certification. The record of staff #7 (date of employment 8/28/2023) did not contain documentation of a CPR certification.
2. The vendor acknowledged that the two staff were not CPR certified.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on a review of 12 staff records and interview, the vendor did not ensure that two staff had current certification in first aid appropriate to the ages of children in care within 90 days of employment as required.
Evidence:
1. The record of staff #5 (date of employment 8/29/2023) did not contain documentation of a first aid certification. The record of staff #7 (date of employment 8/28/2023) did not contain documentation of a first aid certification.
2. The vendor acknowledged that the two staff were not first aid certified.
Evidence:
1. The record of staff #5 (date of employment 8/29/2023) did not contain documentation of a first aid certification. The record of staff #7 (date of employment 8/28/2023) did not contain documentation of a first aid certification.
2. The vendor acknowledged that the two staff were not first aid certified.
Plan of Correction: Not available online. Contact Inspector for more information.