Current Inspector:
Cassie Anderson-Leichty
(757) 409-4668
Inspection Date:
March 16, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-665 INTRODUCTION 22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A subsidy health and safety inspection was initiated on March 16, 2021 and concluded on April 1, 2021. The director was contacted by telephone to initiate the inspection. There were no children in care as the program is closed due to a health pandemic. There were 22 children and 4 staff on the last operating day, March 13, 2020. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliance(s) with subsidy regulations, and violations were documented on the violation notice issued to the facility.
Based on review of three staff records, two do not contain the required documentation of completing Virginia Preservice Training. Evidence: The records for staff members #1(date of hire 9-2008) and staff #3 (date of hire 8-1996) do not have documentation of completing the three hour updated Virginia Preservice Training. (S-1 , Low Likelihood)
Plan of Correction:
Pre-service training will be done. .
Standard #:
22VAC40-665-580-F
Description:
Based on record review and staff interviews, the vendor did not ensure all staff who work directly with children and who are employed by an approved vendor prior to October 17, 2018 must complete CPR and first aid training as required by this section within January 16, 2019 . Evidence: The records for Staff #1, Staff #2 and Staff #3 were reviewed and the staff did not have updated CPR/First aid training. The certifications reviewed for all 3 staff were dated 3-4-2017 and expiration was 3-2019. (S-1 , Low Likelihood)
Plan of Correction:
Due to the pandemic it is very hard to get an appointment for the CPR & First Aid. Working on getting an appointment.
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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