Inspection · 2023-03-20
Date
2023-03-20
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
(757) 404-3063
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 Program Vendor Requirements for Child Day Centers
Inspector Notes
An initial subsidy health and safety inspection (SHSI) was begun and concluded on March 20, 2023. There were three children present with two staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program
Violations
3Standard 8VAC20-790-600-C
Based on record review the vendor failed to ensure that orientation training for staff is completed on facility specific topics prior to the staff member working alone with children and within seven days from the date of employment. or the subsidy vendor approval.
Evidence:
There is not any documentation in three out of three staff records reviewed that facility specific orientation was completed.
Evidence:
There is not any documentation in three out of three staff records reviewed that facility specific orientation was completed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-780-C-1
Based on review of emergency equipment the vendor did not have a battery-operated flashlight available during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-780-C-2
Based on review of emergency equipment the vendor did not have a battery-operated radio available during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.