Inspection · 2023-03-23
Date
2023-03-23
Complaint Related
No
Licensing Inspector
Jaime Harris
(804) 807-3278
(804) 807-3278
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 was conducted on 3/23/2023 to review supplemental health and safety requirements. There were 33 children present with 7 staff supervising.
A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Violations
2Standard 8VAC20-790-600-D-1
Based on a review of five (5) staff records and interview, the vendor did not ensure that one (1) staff who worked directly with children had within 90 days of the date of employment current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Evidence:
1. The record of staff #1 (date of employment: 8/2/2022) contained a CPR certification that expired in October of 2022.
2. The vendor acknowledged that the certification was not current.
Evidence:
1. The record of staff #1 (date of employment: 8/2/2022) contained a CPR certification that expired in October of 2022.
2. The vendor acknowledged that the certification was not current.
Plan of Correction: updated reminder and upkeep system
Standard 8VAC20-790-600-D-2
Based on a review of five (5) staff records and interview, the vendor did not ensure that one (1) staff who worked directly with children had within 90 days of the date of employment current certification in first aid appropriate to the ages of children in care.
Evidence:
1. The record of staff #1 (date of employment: 8/2/2022) contained a first aid certification that expired in October of 2022.
2. The vendor acknowledged that the certification was not current.
Evidence:
1. The record of staff #1 (date of employment: 8/2/2022) contained a first aid certification that expired in October of 2022.
2. The vendor acknowledged that the certification was not current.
Plan of Correction: updated reminder and upkeep system