Inspection · 2024-06-27
Date
2024-06-27
Complaint Related
No
Licensing Inspector
Heather Dapper
(804) 625-2304
(804) 625-2304
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 initiated on June 27, 2024 and concluded on June 27, 2024. There were 88 children present with 18 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
3Standard 8VAC20-790-600-D-1
Based on review of staff records and interview, the center did not ensure that all staff who work directly with children have a current cardiopulmonary resuscitation (CPR) certification within 90 days of employment.
Evidence:
The records for staff #1 (employed: 1/29/24) and staff #7 (employed: 2/01/24) did not have current certification in CPR.
During interview, management acknowledged that staff #1 and staff #2 did not have current CPR certification.
Evidence:
The records for staff #1 (employed: 1/29/24) and staff #7 (employed: 2/01/24) did not have current certification in CPR.
During interview, management acknowledged that staff #1 and staff #2 did not have current CPR certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-D-2
Based on review of staff records and interview, the center did not ensure that all staff who work directly with children have a current first aid certification appropriate to the ages of children in care within 90 days of employment.
Evidence:
The records for staff #1 (employed: 1/29/24) and staff #7 (employed: 2/01/24) did not have current certification in first aid appropriate to the ages of children in care.
During interview, management acknowledged that staff #1 and staff #2 did not have current first aid certification.
Evidence:
The records for staff #1 (employed: 1/29/24) and staff #7 (employed: 2/01/24) did not have current certification in first aid appropriate to the ages of children in care.
During interview, management acknowledged that staff #1 and staff #2 did not have current first aid certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-600-F
Based on a review of three staff records and interviews, the vendor did not ensure that staff who work directly with children completed the department's health and safety update course annually.
Evidence:
The records for staff #3 (employed: 9/06/23) and staff #10 (employed: 6/26/23) did not contain documentation of the most recent annual health and safety update training.
A member of management acknowledged staff #1 and staff #2 did not have documentation of required annual training.
Evidence:
The records for staff #3 (employed: 9/06/23) and staff #10 (employed: 6/26/23) did not contain documentation of the most recent annual health and safety update training.
A member of management acknowledged staff #1 and staff #2 did not have documentation of required annual training.
Plan of Correction: Not available online. Contact Inspector for more information.