Inspection · 2023-02-16
Date
2023-02-16
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 02/16/2023 and concluded on same. 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 a review of records, one staff record did not contain documentation of the required health and safety update course.
Evidence:
Documentation available for review showed the annual health and safety course was last completed 1/1/2022. The course should have been repeated by 1/1/2023. (Staff #1)
Evidence:
Documentation available for review showed the annual health and safety course was last completed 1/1/2022. The course should have been repeated by 1/1/2023. (Staff #1)
Plan of Correction: Staff will repeat the course annually.