Inspection · 2023-10-12
Date
2023-10-12
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 (SHSI) inspection was conducted on 10/12/2023. There were 14 children present with 5 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.
Violations
1Standard 8VAC20-790-600-D-2
Based upon review of staff records and staff interview, the facility has not ensured that all staff have current first aid certification.
Evidence:
1. The records provided for staff 1, hired 12/6/2021, staff 3, hired 2/9/2022, staff 4, hired in 2021 and staff 5, hired on 12/4/2021, did not include documentation of current first aid certification.
2. Staff 1 confirmed that the listed staff must renewal their first aid certification.
Evidence:
1. The records provided for staff 1, hired 12/6/2021, staff 3, hired 2/9/2022, staff 4, hired in 2021 and staff 5, hired on 12/4/2021, did not include documentation of current first aid certification.
2. Staff 1 confirmed that the listed staff must renewal their first aid certification.
Plan of Correction: The facility responded with the following:
First aid certification training will be immediately scheduled for all staff.
First aid certification training will be immediately scheduled for all staff.