Inspection · 2022-09-20
Date
2022-09-20
Complaint Related
No
Licensing Inspector
Jennifer Moore
(540) 430-0384
(540) 430-0384
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 inspection was initiated on 9/20/2022 and concluded on 9/21/2022 to review supplemental health and safety requirements. There were 34 children present with 4 staff supervising.
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 are reviewed during this supplemental inspection.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Violations
2Standard 8VAC20-790-600-D-1
Based on a review of five (5) staff records and interview, the vendor did not ensure that two (2) staff had current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care within 90 days of the date of employment or 90 days from subsidy vendor approval as required.
Evidence:
1. The records of staff #3 (DOH: 9/17/2021) and staff #4 (DOH:10/21/2021) did not contain record of a cpr certification.
2. Administration acknowledged that the staff were not certified.
Evidence:
1. The records of staff #3 (DOH: 9/17/2021) and staff #4 (DOH:10/21/2021) did not contain record of a cpr certification.
2. Administration acknowledged that the staff were not certified.
Plan of Correction: Staff #3 and staff #4 will be in attendance at our next training on 10/5/22 or 10/24/2022.
Standard 8VAC20-790-600-D-2
Based on a review of five (5) staff records and interview, the vendor did not ensure that two (2) staff had current certification in First Aid appropriate to the ages of children in care within 90 days of the date of employment or 90 days from subsidy vendor approval as required.
Evidence:
1. The records of staff #3 (DOH: 9/17/2021) and staff #4 (DOH:10/21/2021) did not contain record of a first aid certification.
2. Administration acknowledged that the staff were not certified.
Evidence:
1. The records of staff #3 (DOH: 9/17/2021) and staff #4 (DOH:10/21/2021) did not contain record of a first aid certification.
2. Administration acknowledged that the staff were not certified.
Plan of Correction: Staff #3 and staff #4 will be in attendance at our next training on 10/5/22 or 10/24/2022.