A Subsidy Health and Safety Inspection (SHSI) was conducted on 4/4/2024 from 11:30am to 3:30pm. A licensing inspection was conducted on the same date as the SHSI inspection. The two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements not covered in licensing standards were reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.
Based on record review and interviews, it was determined that the vendor did not ensure that all staff who work directly with children shall have within 90 days of the date of employment or 90 days from subsidy vendor approval: Current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Evidence: 1.The record for staff #4, date of hire 12/19/22, did not include documentation of CPR certification. 2.Staff #1 confirmed the certification had not been completed.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-600-D-2
Description:
Based on record review and interviews, it was determined that the vendor did not ensure that all staff who work directly with children shall have within 90 days of the date of employment or 90 days from subsidy vendor approval: Current certification in first aid appropriate to the ages of children in care. 3. The record for staff #4, date of hire 12/19/22, did not include documentation of First Aid certification. 4. Staff #1 confirmed the certification had not been completed.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-600-F
Description:
Based on record review and interviews, it was determined the vendor did not ensure that staff who work directly with children shall annually attend at least 16 hours of training and staff development activities, to include the departments health and safety update course. 5.The record for staff #4, date of hire 12/19/22, did not include documentation that the 2023 health and safety update course was completed. 6.Staff #1 confirmed documentation of the health and safety training was not in the record.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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