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Right at School, LLC-Mount Vernon

Inspection · 2023-09-20

Date
2023-09-20
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

Inspector Notes

A subsidy health and safety (SHSI) inspection was initiated on September 20, 2023 and concluded on September 21, 2023. There were 53 children present with 4 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

2
Standard 8VAC20-790-600-D-1
Based record review and staff interviews, the vendor did not ensure staff who work directly with children shall have a current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care and shall include an in-person competency demonstration.
Evidence: The following records did not include CPR documentation as required
1. Staff #3?s (hire date 9-6-2022) CPR certification did not include an in person competency demonstration.
2. Staff #4 (date of hire 4-14-2023) did not include CPR certification.
Plan of Correction: Staff will obtain certification in the next class offered
Standard 8VAC20-790-600-D-2
Based record review and staff interviews, the vendor did not ensure staff who work directly with children shall have, a current certification in First Aid appropriate to the ages of children in care.
Evidence: The records for Staff #3?s (hire date 9-6-2022) and Staff #4 (date of hire 4-14-2023) did not include First Aid certification.
Plan of Correction: Staff will obtain certification in the class offered