Inspection · 2022-07-19
Date
2022-07-19
Complaint Related
No
Licensing Inspector
Sydney Emory
(804) 807-3277
(804) 807-3277
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 July 19, 2022 and concluded on July 19, 2022. There were 26 children present with five 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
2Standard 8VAC20-790-600-D-1
Based on review of ten staff records, the facility did not ensure one staff member maintained current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
The record of staff #8 had documentation of CPR that had expired on 06/23/2022. The director stated the staff had not renewed the CPR certification.
Evidence:
The record of staff #8 had documentation of CPR that had expired on 06/23/2022. The director stated the staff had not renewed the CPR certification.
Plan of Correction: Per the Director: We just had CPR and first aid certification training in June. I missed that the staff's CPR & First aid were expired. We will sign them up for a renewal class.
Standard 8VAC20-790-600-D-2
Based on review of ten staff records, the facility did not ensure one staff member maintained current certification in first aid appropriate to the ages in care.
Evidence:
The record of staff #8 had documentation of first aid certification that had expired on 06/23/2022. The director stated the staff had not renewed the first aid certification.
Evidence:
The record of staff #8 had documentation of first aid certification that had expired on 06/23/2022. The director stated the staff had not renewed the first aid certification.
Plan of Correction: Per the Director: We just had CPR and first aid certification training in June. I missed that the staff's CPR & First aid were expired. We will sign them up for a renewal class.