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Our Little School LLC

Inspection · 2022-03-08

Date
2022-03-08
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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

This inspection was conducted by licensing staff using a hybrid inspection protocol, including telephone contacts, documents review, interviews and a on-site inspection.

A subsidy health and safety (SHSI) inspection was initiated on March 8, 2022 and concluded on March 9, 2022. There were six children present with two 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.

If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.

Violations

2
Standard 8VAC20-790-600-D-1
Based on review of staff records, the center failed to ensure that all employees were certified in CPR within 90 days of employment.

Evidence:
1. Staff #2 does not have certification in CPR. Date of hire for Staff #2 was 11/09/2021. The certification needed to be obtained by 02/09/2022.
2. Staff verified that Staff #2 has not completed the CPR certification.
Plan of Correction: The staff member was scheduled to complete the skills portion of the training, and the it was cancelled. Administration has been trying to contact the individual to complete the skills and they have not been returning the calls. Administration will research and schedule with another organization to get the certification completed.
Standard 8VAC20-790-600-D-2
Based on review of staff records, the center failed to ensure that all employees had certification in first aid within 90 days of employment.

Evidence:
1. Staff #2 did not have certification in first aid. Date of hire for Staff #2 was 11/09/2021.
2. Staff verified that Staff #2 did not have certification in first aid.
Plan of Correction: The staff member was scheduled to complete the skills portion of the training, and the it was cancelled. Administration has been trying to contact the individual to complete the skills and they have not been returning the calls. Administration will research and schedule with another organization to get the certification completed
View original record on Virginia Department of Social Services