Inspection · 2025-07-03
Date
2025-07-03
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 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 inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
3Standard 8VAC20-790-600-D-1
Staff are required to have current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
Staff #4 had a CPR certification that had been expired for 46 days.
Staff #4 had a CPR certification that had been expired for 46 days.
Plan of Correction: Staff will complete training as soon as possible
Standard 8VAC20-790-600-D-2
Staff are required to have current certification in first aid appropriate to the ages of children in care.
Staff #4 had a first aid certification that had been expired for 46 days.
Staff #4 had a first aid certification that had been expired for 46 days.
Plan of Correction: Staff will complete training as soon as possible.
Standard 8VAC20-790-600-F
***Repeat Violation***
Staff who work directly with children shall annually complete the department's health and safety update course.
Staff #3 and staff #5 did not have documentation of completing the annual health and safety update course for 2025.
Staff who work directly with children shall annually complete the department's health and safety update course.
Staff #3 and staff #5 did not have documentation of completing the annual health and safety update course for 2025.
Plan of Correction: Staff #3 did complete and document health and safety document health and safety document 6/25. Staff #5 has been notified.