Inspection · 2023-08-30
(804) 588-2367
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced subsidy health and safety inspection was conducted on August 30, 2023 from approximately 11:15 am to 1:15 pm. There were 83 children in attendance and a total of 18 staff present. 8 staff records and 8 children?s records were viewed. All areas of the center were observed including classrooms, bathrooms, and playgrounds. The children were observed getting diapers changed, eating lunch, and taking a nap, while the licensing inspector was on-site.
A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.
Violations were cited as a result of this inspection.
Please complete the plan of correction and ?date to be corrected? for each violation cited on the violation notice sign and return it to me within 5 business days from today, 9/15/2023. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
2Evidence:
1. The record for staff #6, date of employment 02/01/2023, contained documentation of CPR dated 07/25/2023. CPR was due no later than 05/01/2023.
2. The record for staff #7, date of employment 03/28/2023, contained documentation of CPR dated 07/25/2023. CPR was due no later than 06/28/2023.
Evidence:
1. The record for staff #6, date of employment 02/01/2023, contained documentation of first aid dated 07/25/2023. First aid certification was due on or before 05/01/2023.
2. The record for staff #7, date of employment 03/28/2023, contained documentation of first aid dated 07/25/2023. First aid certification was due on or before 06/28/2023.