Inspection · 2022-03-22
Date
2022-03-22
Complaint Related
No
Licensing Inspector
LaTasha Smith
(804) 588-2362
(804) 588-2362
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 initiated on March 22, 2022 and concluded on March 22, 2022. A record review 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 22VAC40-665-580-H
Based on record review, the center did not obtain the department's health and safety update course for each staff member.
Evidence:
1. The records for staff #1 (hire date: 1/10/17 ), staff #2 (hire date 01/17/19), staff #4 (hire date 1/02/17) and staff #5 (date of hire 8/21/14) did not have an annual health and safety training.
Evidence:
1. The records for staff #1 (hire date: 1/10/17 ), staff #2 (hire date 01/17/19), staff #4 (hire date 1/02/17) and staff #5 (date of hire 8/21/14) did not have an annual health and safety training.
Plan of Correction: Not available online. Contact Inspector for more information.