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Grandma's Daycare

Inspection · 2024-05-22

Date
2024-05-22
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
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 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety (SHSI) inspection was initiated on May 22, 2024 and concluded on May 23, 2024. There were 13 children present with 4 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 contact the Licensing Inspector, Christine Mahan (757) 404-0568 with any questions

Violations

3
Standard 8VAC20-790-600-D-1
Based on record review and staff interviews, the vendor did not ensure staff who work directly with children shall have obtained within 90 days of the date of hire a current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. The training shall include an in-person competency demonstration.

Evidence: The record for Staff #2, date of hire 12-11-2023 did not include CPR certification within 90 days of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on record review and staff interviews, the vendor did not ensure staff completed who work directly with children shall have obtained within 90 days of the date of hire a current certification in first aid appropriate to the ages of children in care.

Evidence: : The record for Staff #2, date of hire 12-11-2023 did not include current First Aid certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
Based on a record review and staff interviews, the vendor did not ensure staff shall complete annually the departments health and safety course.

Evidence: The most recent course for Staff #1 is dated 3-31-2023 and Staff #5?s is dated 10-5-2022.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services