Inspection · 2024-04-30
Date
2024-04-30
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 Inspection (SHSI) was conducted on 4/3024 from 12:45pm to 2:40pm. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit meeting.
Violations
2Standard 8VAC20-790-600-D-1
Based on record review and interview the vendor did not ensure that all staff who work directly with children have, within 90 days of the date of employment, current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1.Staff #1 did not have documentation of current CPR certification.
2.The program director confirmed that there was no documentation of CPR training in the record for Staff #1.
Evidence:
1.Staff #1 did not have documentation of current CPR certification.
2.The program director confirmed that there was no documentation of CPR training in the record for Staff #1.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on record review and interview the vendor did not ensure that all staff who work directly with children have, within 90 days of the date of employment, current certification in first aid appropriate to the ages of children in care.
Evidence:
1.Staff #1 did not have documentation of current first aid certification.
2.The program director confirmed that there was no documentation of first aid training in the record for Staff #1.
Evidence:
1.Staff #1 did not have documentation of current first aid certification.
2.The program director confirmed that there was no documentation of first aid training in the record for Staff #1.
Plan of Correction: Not available online. Contact Inspector for more information.