Inspection · 2023-02-14
(804) 840-8245
Areas Reviewed
8VAC20-790 SUBSIDY REGULATIONS
Inspector Notes
A subsidy health and safety (SHSI) inspection was conducted on-site February 14, 2023. There were 150 children present with 27 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Violations
31. The record of staff #1, hired 3/28/22, contained documentation of CPR certification dated 11/13/22.
2. Staff #10 confirmed the CPR certification was late.
1. The record of staff #1, hired 3/28/22, contained documentation of first aid certification dated 11/13/22.
2. Staff #10 confirmed the first aid certification was late.
Evidence: 1. The record of staff #2, hired 1/17/17, did not contain documentation of the Virginia Health and Safety update training for 2021. 2. The record of staff #3, hired 9/1/20, did not contain documentation of the Virginia Health and Safety update training for 2021. 3. The record of staff #5, hired 2/17/20, did not contain documentation of the Virginia Health and Safety update training for 2021 and 2022. 4. The record of staff #6, hired 12/27/07, did not contain documentation of the Virginia Health and Safety update training for 2021. 5. Staff #10 confirmed the updates were not complete.