Inspection · 2024-06-24
Date
2024-06-24
Complaint Related
No
Licensing Inspector
Brandie Viscayda
(757) 636-3427
(757) 636-3427
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 Inspection (SHSI) was conducted 06/24/24 from 11:18am to 1:36pm. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Violations
1Standard 8VAC20-790-600-F
Based on record review and interview the center failed to ensure that staff who work directly with children shall, in addition to preservice and orientation training, annually attend at least 16 hours of training and staff development activities.
Evidence:
1. Staff #3 and staff 5 did not have documentation of the complete the Virginia 3 hour preservice training.
2. Staff #3 confirmed that there was no documentation of a completed preservice training for Staff #3 and #5.
Evidence:
1. Staff #3 and staff 5 did not have documentation of the complete the Virginia 3 hour preservice training.
2. Staff #3 confirmed that there was no documentation of a completed preservice training for Staff #3 and #5.
Plan of Correction: 1. Staff #3 completed the 3-hour annual preservice training on July 16, 2024.
2. Staff #5 last completion date of 3-hour preservice training was October 22, 2022.
2. Staff #5 last completion date of 3-hour preservice training was October 22, 2022.