A subsidy health and safety (SHSI) inspection was initiated and concluded on 7/14/2022. There were 41 children present with 5 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 a review of 5 staff records and interview, the vendor did not ensure that 1 staff annually completed the required department sponsored health and safety update training.
Evidence: 1. The record of staff #5 (DOH: 07/31/2017) contained an annual health and safety update certificate dated 1/6/2021. 2. Administration acknowledged that the annual update had been initiated but not completed.
Plan of Correction:
Staff #5 will complete annual health and safety update within 10 business days. Administration will check Staff records quarterly to make sure staff records are in compliance with licensing
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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