Inspection · 2025-05-13
Date
2025-05-13
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
(804) 840-8312
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 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
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
2Standard 8VAC20-790-250-F
Caregivers who work directly with children shall, in addition to preservice and orientation training, shall annually attend at least 16 hours of training and staff development activities, to include the department's health and safety update course. Training shall be related to child safety, child development, the function of the center, and any required department sponsored training. The most recent department health and safety update course completed by caregiver #1 was dated 11/15/2023. There was no documentation of completion for the 2024 year.
Plan of Correction: Per the provider: I will complete the training class.
Standard 8VAC20-790-430-A-3
The provider shall practice lockdown procedures at least annually. A lockdown practice drill was not conducted during the period of August 2023 through August 2024.
Plan of Correction: Per the provider: I will conduct the drill this month.