Inspection · 2023-02-02
Date
2023-02-02
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
(571) 596-3661
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 2/2/2023 and concluded on 2/2/2023. There were 60 children present with 11 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. 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 staff record review, staff have not completed the annual department's health and safety update training.
Evidence: Staff #1 has not completed the annual 3 hour health and safety update training, last training dated 4/2021.
Staff #2 has not completed the annual 3 hour health and safety update training, last training dated 5/2021.
Evidence: Staff #1 has not completed the annual 3 hour health and safety update training, last training dated 4/2021.
Staff #2 has not completed the annual 3 hour health and safety update training, last training dated 5/2021.
Plan of Correction: Staff records will be audited for completion of 3 hour training. Staff will complete annual training, certificates will be filed in the staff's record.