A Subsidy Health and Safety inspection was initiated on 9/21/2023 and concluded on 9/22/2023 to review supplemental health and safety requirements. There were 67 children present with 5 staff supervising.
A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection.
Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Based on a review of five records and interview, the vendor did not ensure that five staff annually completed the department's health and safety update course as required.
Evidence: 1. The record of staff #1 (date of employment: 3/18/2021) contained a health and safety update course dated 8/30/2022.The record of staff #2 (date of employment 9/22/2022) did not contain a health and safety update course. The record of staff #3 (date of employment: 8/16/2022) did not contain a health and safety update course. The record of staff #4 (date of employment: 9/8/2021) did not contain a health and safety update course. The record of staff #5 (date of employment: 9/14/2022) did not contain a health and safety update course. 2. The vendor acknowledged that staff #1 had not completed the 2023 update course by 8/30/2023. The vendor stated that the current annual update course certificates were not in the records for staff #2, #3, #4, and #5.
Plan of Correction:
employees to complete training by 10/9
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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