Inspection · 2020-02-03
Date
2020-02-03
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
(571) 835-4718
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
An announced file review inspection was conducted today from approximately 10:00am-2:00pm. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the director. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
2Standard 8VAC20-770-40-D-1-a
Based on record review, the facility did not renew the sworn statement of a staff member.
Evidence:
The sworn statement of Staff A expired 08/29/2022.
Evidence:
The sworn statement of Staff A expired 08/29/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-60-B
Based on record review, the sworn statement was obtained after the first day of employment.
Evidence:
Staff B was hired 1/10/2022 and the sworn statement was completed 2/3/2020
Evidence:
Staff B was hired 1/10/2022 and the sworn statement was completed 2/3/2020
Plan of Correction: Not available online. Contact Inspector for more information.