Inspection · 2024-08-22
Date
2024-08-22
Complaint Related
No
Licensing Inspector
Trisha Brown
(757) 404-2601
(757) 404-2601
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 inspection was initiated and concluded on August 22, 2024. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
7Standard 8VAC20-790-250-D-1
Based on record review and interview the vendor failed to obtain cardiopulmonary resuscitation training as required.
Evidence:
The vendor stated that course she completed was completed completely online. There was not an in-person competency demonstration.
Evidence:
The vendor stated that course she completed was completed completely online. There was not an in-person competency demonstration.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Based on interview the vendor failed to obtained 16 hours of annual training.
Evidence:
The vendor stated that she had not obtained the required 16 hours of annual training.
Evidence:
The vendor stated that she had not obtained the required 16 hours of annual training.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-410-A-1
Based on equipment review the vendor failed to maintain a first aid kit as required.
Evidence:
The first aid kit did not contain adhesive tape.
Evidence:
The first aid kit did not contain adhesive tape.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-420-A
Based on interview the vendor failed to maintain a written emergency preparedness plan.
Evidence:
The vendor stated that she did not have written emergency preparedness plan.
Evidence:
The vendor stated that she did not have written emergency preparedness plan.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-1
Based on interview the vendor failed to demonstrate evacuation procedures were practiced at least monthly.
The vendor stated that she did not have any documentation evacuation procedures were practiced monthly.
The vendor stated that she did not have any documentation evacuation procedures were practiced monthly.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-2
Based on interview the vendor failed to demonstrate shelter-in-place procedures were practiced at least twice a year.
The vendor stated that she did not have any documentation shelter-in-place procedures were practiced twice in the past year.
The vendor stated that she did not have any documentation shelter-in-place procedures were practiced twice in the past year.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Based on interview the vendor failed to demonstrate lockdown procedures were practiced at least annually.
The vendor stated that she did not have any documentation lockdown procedures were practiced annually.
The vendor stated that she did not have any documentation lockdown procedures were practiced annually.
Plan of Correction: Not available online. Contact Inspector for more information.