Inspection · 2024-09-23
Date
2024-09-23
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
(804) 840-8312
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 in conjunction with the licensing inspection on September 23, 2024. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-790-600-D-1
All staff who work directly with children are required to have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care within 90 days of the date of employment. The training shall include an in-person competency demonstration.
1. The record of staff #2 contained documentation of CPR certification that expired in August of 2024.
2. The record of staff #4 did not contain documentation of current CPR certification that include an in-person competency demonstration.
3. The record of staff #5 did not contain documentation of current CPR certification that include an in-person competency demonstration.
4. The record of staff #7 did not contain documentation of current CPR certification that include an in-person competency demonstration.
5. The record of staff #8 did not contain documentation of current CPR certification that include an in-person competency demonstration.
1. The record of staff #2 contained documentation of CPR certification that expired in August of 2024.
2. The record of staff #4 did not contain documentation of current CPR certification that include an in-person competency demonstration.
3. The record of staff #5 did not contain documentation of current CPR certification that include an in-person competency demonstration.
4. The record of staff #7 did not contain documentation of current CPR certification that include an in-person competency demonstration.
5. The record of staff #8 did not contain documentation of current CPR certification that include an in-person competency demonstration.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
Staff who work directly with children shall, in addition to preservice and orientation
training required in subsections A through D of this section, annually attend at least 16
hours of training and staff development activities, to include the departments health
and safety update course.
1. The record of staff #1 did not contain the departments health and update training for 2024.
2. The record of staff #3 did not contain the departments health and update training for 2024.
training required in subsections A through D of this section, annually attend at least 16
hours of training and staff development activities, to include the departments health
and safety update course.
1. The record of staff #1 did not contain the departments health and update training for 2024.
2. The record of staff #3 did not contain the departments health and update training for 2024.
Plan of Correction: Not available online. Contact Inspector for more information.