Inspection · 2025-03-06
(571) 423-6735
Areas Reviewed
8VAC20-790 Subsidy Regulations
Inspector Notes
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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 4/7/2025. A POC submitted after this date will not appear on the public website.
Violations
2(CPR) appropriate to the ages of children in care.
Staff #7 did not have documentation on file of current CPR certification. Staff #7 has been
employed a little over 4 months.
Staff #5 did not have documentation on file of current CPR certification. Staff #5 has been
employed a little over 4 months.
Preventative Measures: We have implemented a tracking system to ensure all new hires complete CPR certification before day 1 of employment, with administrative oversight to verify documentation.
Ongoing Compliance: Moving forward, quarterly audits of staff records will be conducted to ensure all certifications remain current, and any lapses are addressed proactively to maintain full compliance with Virginia state licensing regulations.
of children in care.
Staff #7 did not have documentation of current First aid certification on file. Staff #7 has been
employed for a little over 4 months.
Staff #5 did not have documentation of current First aid certification on file. Staff #5 has been
employed for a little over 4 months.
Preventative Measures: We have implemented a tracking system to ensure all new hires complete First Aid certification before day 1 of employment, with administrative oversight to verify documentation.
Ongoing Compliance: Moving forward, quarterly audits of staff records will be conducted to ensure all certifications remain current, and any lapses are addressed proactively to maintain full compliance with Virginia state licensing regulations.