Inspection · 2023-08-23
Date
2023-08-23
Complaint Related
No
Licensing Inspector
Anita Drewry
(757) 404-5261
(757) 404-5261
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
8VAC20-850 PROVIDER REGISTRATION AND GENERAL PROCEDURES
8VAC20-850 HEALTH AND SAFETY CHECKLIST
20 Access to minor?s records
22.1 Background Checks Code; storage of firearms
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
A subsidy health and safety (SHSI) inspection was completed on 08/23/2023. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy 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 violations with applicable standards or law. Violations are identified on the violation notice.
Violations
1Standard 8VAC20-790-250-F
Based on a review of records and interview, the provider did not annually attend at least 16 hours of training, to include the department's health and safety update course.
Evidence:
The last documentation of having taken the department's annual health and safety training was dated 6/15/2022.
The provider confirmed that this was the last time she completed the department's annual health and safety training .
Evidence:
The last documentation of having taken the department's annual health and safety training was dated 6/15/2022.
The provider confirmed that this was the last time she completed the department's annual health and safety training .
Plan of Correction: The provider sent documentation of having completed the department's annual health and safety training on 9/5/2023.