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Karter School Of South Riding

Inspection · 2024-01-04

Date
2024-01-04
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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

8 VAC 20-790 Subsidy Regulations

Inspector Notes

This Subsidy Health and Safety Inspection (SHSI) was initiated by licensing staff and concluded on 01/04/2024, between the hours of 10 am to 1:30 pm. There were 67 children present, with 14 classroom staff; supervising across 4 separate rooms. 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 (1) non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the center.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

1
Standard 8VAC20-790-600-F
Based on review, 6 of 13 staff files indicated that not all employees had completed the department's annual health and safety update course for 2023.

Evidence -
1. On the date of inspection (01/04/2023), it was determined that the following staff did not have a current certificate of completion on file for the 2023 Annual Health & Safety Update Training: Staff #4 (the last certificate on file was dated - 03/25/22), Staff #5 (the last certificate on file was dated - 03/25/22), Staff #6 (the last certificate on file was dated - 07/20/22), Staff #10 (the last certificate on file was dated - 09/15/22), Staff #11 (the last certificate on file was dated - 01/23/22), and Staff #13 (the last certificate on file was dated - 03/17/22).
2. This finding was confirmed on the date of inspection by the Center Director.
Plan of Correction: All staff will complete this training by the end of 2024. The certificate of completion will be placed on file for each staff.
View original record on Virginia Department of Social Services