Inspection · 2022-04-21
Date
2022-04-21
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
(571) 596-3660
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 4-21-22 and concluded on 5-11-22. 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 a review of records, one staff record does not contain all required components
Evidence:
1 of 2 records reviewed did not contain documentation of CPR certification within 90 days of employment
Staff 1 Date of Hire: 10/26/21).
Evidence:
1 of 2 records reviewed did not contain documentation of CPR certification within 90 days of employment
Staff 1 Date of Hire: 10/26/21).
Plan of Correction: Staff will be certified within the next two weeks.
Standard 8VAC20-790-600-D-2
Based on a review of records, one staff record does not contain all required components
Evidence:
1 of 2 records reviewed did not contain documentation of First Aid certification within 90 days of employment. (Staff 1 Date of Hire: 10/26/21).
Evidence:
1 of 2 records reviewed did not contain documentation of First Aid certification within 90 days of employment. (Staff 1 Date of Hire: 10/26/21).
Plan of Correction: Staff will be certified within the next two weeks.