Inspection · 2022-10-14
Date
2022-10-14
Complaint Related
No
Licensing Inspector
Arlene Agustin
(804) 629-7519
(804) 629-7519
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 (SHSI) was conducted on October 14, 2022 from 9:45am to approximately 12:45pm. 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 with applicable standards or law and a violation was documented. The violation is listed on the violation notice issued to the center and were reviewed with the site director at the exit interview.
Violations
1Standard 8VAC20-790-600-D-1
Based on record review and interview, it was determined that the vendor did not ensure that staff have a current certification of CPR and First Aid.
Evidence:
1. Staff #2 (hire date of 06/30/2022) does not have a certification of first aid and CPR completed.
2. Staff #3 (date of hire 06/23/2022) does not have a certification of first aid and CPR completed.
3. Staff #1, the Director, confirmed that Staff #2 and Staff #3 have not completed first aid and CPR class.
Evidence:
1. Staff #2 (hire date of 06/30/2022) does not have a certification of first aid and CPR completed.
2. Staff #3 (date of hire 06/23/2022) does not have a certification of first aid and CPR completed.
3. Staff #1, the Director, confirmed that Staff #2 and Staff #3 have not completed first aid and CPR class.
Plan of Correction: The vendor responded with the following: Staff #2 and Staff #3 are scheduled to take the First Aid and CPR class in November. Their certificate will be kept in their staff file at the center.