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, including telephone contacts, documents review and a virtual tour of the program.
A subsidy health and safety (SHSI) inspection was initiated and concluded on 08/23/2021. There were 84 children present with 14 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.
Based on record review and interview, the vendor did not ensure that each staff complete annually the Virginia Annual Health and Safety Update Course sponsored by the Department of Social Services as required.
Evidence: 1. The record of staff #3 (DOH: 09/05/2006) contained documentation of the Virginia Annual Health and Safety Update dated 07/13/2019. 2. The record of staff #4 (DOH: 03/05/2012) contained documentation of the Virginia Annual Health and Safety Update dated 07/24/2019. 3. The vendor acknowledged that the training update was not completed annually.
Plan of Correction:
Staff 3 and 4 took the training on 8/23/2021 and submitted proof to the licensing inspector.
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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