Inspection · 2025-09-22
Date
2025-09-22
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
(804) 629-5032
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
All staff who work directly with children shall have, within 90 days of the date of employment, current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care.
At the time of the inspection, Staff #1 and Staff #2 did not have current CPR certification documentation on file.
CPR certifications for Staff #4 and Staff #5 expired four months ago.
At the time of the inspection, Staff #1 and Staff #2 did not have current CPR certification documentation on file.
CPR certifications for Staff #4 and Staff #5 expired four months ago.
Plan of Correction: Maintain better staff files.
Schedule CPR training for all
staff.
Schedule CPR training for all
staff.
Standard 8VAC20-790-600-D-2
All staff who work directly with children shall have within 90 days of the date of
employment current certification in first aid appropriate to the ages of children in care.
At the time of the inspection, Staff #1 and Staff #2 did not have current first aid certification documentation on file.
First aid certifications for Staff #4 and Staff #5 expired four months ago.
employment current certification in first aid appropriate to the ages of children in care.
At the time of the inspection, Staff #1 and Staff #2 did not have current first aid certification documentation on file.
First aid certifications for Staff #4 and Staff #5 expired four months ago.
Plan of Correction: Have staff complete training.
Standard 8VAC20-790-600-F
REPEAT VIOLATION
Staff who work directly with children shall complete the department's health and safety update course
At the time of the inspection, Staff #5?s required health and safety update training was four months overdue. Staff #4 had no documentation on file confirming completion of the 2025 annual health and safety update training.
Staff who work directly with children shall complete the department's health and safety update course
At the time of the inspection, Staff #5?s required health and safety update training was four months overdue. Staff #4 had no documentation on file confirming completion of the 2025 annual health and safety update training.
Plan of Correction: Have staff complete training.