Inspection · 2023-01-31
Date
2023-01-31
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
(571) 835-5058
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 Regulations.
Inspector Notes
A subsidy health and safety (SHSI) inspection was initiated on 1/31/2023 and concluded on 1/31/2023. There were 42 children present with 11 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-790-600-F
Based on a review of staff training records, staff who work directly with children have not completed the department's health and safety update course annually.
Evidence: The following staff have completed the 3 hour health and safety training annually.
Staff #, #2 and #3.
Evidence: The following staff have completed the 3 hour health and safety training annually.
Staff #, #2 and #3.
Plan of Correction: Staff records will be audited for completion of the annual health and safety training. Staff will take the training and file the certificate in the staff's record.