Inspection · 2023-06-21
Date
2023-06-21
Complaint Related
No
Licensing Inspector
Tara Barton
(804) 381-8487
(804) 381-8487
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 conducted on June 21, 2023 with the center director and staff. There were 52 children present with 6 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.
The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
Time of today?s inspection: 1:30 p.m. to 4:00 p.m.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov
Violations
1Standard 8VAC20-790-570-2
Based on staff interview, the provider failed report to the department within 24 hours the serious injury to a child while under the center's supervision. Evidence: On 4/28/2023, Child A suffered a serious injury which required outside medical attention. The incident was not reported to the department until 7/29/2023.
Plan of Correction: An IROMT was completed online.