Inspection · 2022-01-20
Date
2022-01-20
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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
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 and concluded on 1/20/2022. 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
1Standard 8VAC20-790-600-F
Based on record review and interview, not all staff have completed the departments health and safety update course, annually.
Evidence:
1. Staff #1 (date of hire: 12/9/2020) has not completed the health and safety update training.
2. Staff #3 (date of hire: 6/3/2019) has not completed the health and safety update training.
3. Staff #4 (date of hire: 9/7/2020) has not completed the health and safety update training.
4. The center director confirmed that the staff have not completed the health and safety update training.
Evidence:
1. Staff #1 (date of hire: 12/9/2020) has not completed the health and safety update training.
2. Staff #3 (date of hire: 6/3/2019) has not completed the health and safety update training.
3. Staff #4 (date of hire: 9/7/2020) has not completed the health and safety update training.
4. The center director confirmed that the staff have not completed the health and safety update training.
Plan of Correction: Not available online. Contact Inspector for more information.