Inspection · 2021-09-16
(804) 297-4469
Areas Reviewed
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was initiated on September 16, 2021 and concluded on September 16, 2021. There were eight children present with six 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 non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Evidence:
The record for Staff #1 had documentation of the most recent completion of the health and safety annual training dated 07/02/2019. The training was due for staff #1 by 07/02/2021.