A Subsidy Health and Safety Inspection (SHSI) was conducted on 8/29/2023 from 10:45am-1:45pm. A licensing monitoring 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. Information gathered during the inspection determined non compliance with applicable standards and violations were documented on the violation notice issued to the program.
Based on observation and interviews, it was determined that the vendor did not ensure that for each group of children, the vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. In the 5-7 year old group there was no written hard copy of children?s arrival and departure times. 2. In the 9-12 year old group there was no written hard copy of children?s arrival and departure times. 3. Staff #1 (Program Director) confirmed that there was no written record of children?s arrival and departure.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-600-D-1
Description:
Based on observation and interviews, it was determined that the center did not ensure that all staff who work directly with children shall have within 90 days of the date of employment, current certification in cardiopulmonary resuscitation (CPR) appropriate to the ages of children in care. Evidence: 1. Staff #4, date of hire 9/19/2022 did not have documentation of current certification in cardiopulmonary resuscitation (CPR). 2. Staff #1 confirmed Staff #4 did not have current CPR certification.
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 the center did not ensure that all staff who work directly with children shall have within 90 days of the date of employment, current certification in first aid appropriate to the ages of children in care. Evidence: 3. Staff #4, date of hire 9/19/2022 did not have documentation of current certification in first aid. 4. Staff #1 confirmed Staff #4 did not have current certification in first aid.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi