A subsidy health and safety (SHSI) inspection was conducted on-site February 14, 2023. There were 150 children present with 27 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Based on a review of records and interview on February 14, 2023, the vendor failed to obtain current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of the children in care within 90 days of employment. 1. The record of staff #1, hired 3/28/22, contained documentation of CPR certification dated 11/13/22. 2. Staff #10 confirmed the CPR certification was late.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-600-D-2
Description:
Based on a review of records and interview on February 14, 2023, the vendor failed to ensure each staff member had a current certification in first aid within 90 days of employment. 1. The record of staff #1, hired 3/28/22, contained documentation of first aid certification dated 11/13/22. 2. Staff #10 confirmed the first aid certification was late.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-790-600-F
Description:
Based on a review of records, the vendor did not ensure that each staff complete the Virginia Annual Health and Safety Update Training annually as required. Evidence: 1. The record of staff #2, hired 1/17/17, did not contain documentation of the Virginia Health and Safety update training for 2021. 2. The record of staff #3, hired 9/1/20, did not contain documentation of the Virginia Health and Safety update training for 2021. 3. The record of staff #5, hired 2/17/20, did not contain documentation of the Virginia Health and Safety update training for 2021 and 2022. 4. The record of staff #6, hired 12/27/07, did not contain documentation of the Virginia Health and Safety update training for 2021. 5. Staff #10 confirmed the updates were not complete.
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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http://www.dss.virginia.gov/facility/search/cc.cgi