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Kim Mayo

Inspection · 2021-06-15

Date
2021-06-15
Complaint Related
No
Licensing Inspector
Jennifer Moore
(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

22VAC40-665 General qualifications
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, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A subsidy health and safety inspection was initiated on June 15, 2021 and concluded on June 15, 2021. The provider was contacted by telephone to initiate the inspection. There were four children present and one staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations

1
Standard 22VAC40-665-230-H
Based on review of records and interview, the vendor did not ensure all caregivers complete the department's health and safety update course.

Evidence:
The record for caregiver #1, did not have documentation of completing the annual health and safety training within the past 12 months.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services