Inspection · 2023-08-03
Date
2023-08-03
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
(757) 404-3063
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 08/03/2023. There were 151 children present with 10 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 a non-compliance with applicable standards or law and a violation was documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-600-D-1
Based upon review of records, the facility has not ensured that staff obtain first aid and cardiopulmonary resuscitation (CPR) certification within the first 90 days of employment.
Evidence:
1. The record provided for staff 4, hired on 3/1/2023, did not include documentation of first and CPR certification.
2. The record provided for staff 5, hired on 1/18/2022, did not include documentation of first aid/CPR certification.
3. The record provided for staff 6, hired on 2/20/2023, did not include documentation of first aid/CPR certification.
4. The record provided for staff 7, hired on 10/10/2022, did not include documentation of first aid/CPR certification.
Evidence:
1. The record provided for staff 4, hired on 3/1/2023, did not include documentation of first and CPR certification.
2. The record provided for staff 5, hired on 1/18/2022, did not include documentation of first aid/CPR certification.
3. The record provided for staff 6, hired on 2/20/2023, did not include documentation of first aid/CPR certification.
4. The record provided for staff 7, hired on 10/10/2022, did not include documentation of first aid/CPR certification.
Plan of Correction: Not available online. Contact Inspector for more information.