Inspection · 2023-10-17
Date
2023-10-17
Complaint Related
No
Licensing Inspector
Molly Muscat
(804) 588-2367
(804) 588-2367
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.
Yes
Areas Reviewed
8VAC20-790 Subsidy Regulations.
Inspector Notes
A code compliance inspection was conducted on October 12, 2023 from approximately 12:00 pm to 1:40 pm. There were 5 children present, ranging in ages from three to four years, with three staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of five children's records and three staff records were reviewed.
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.
Violations
1Standard 8VAC20-790-560-B
Based on record review, the vendor failed to ensure that staff obtain a subsequent TB screening at least every two years from the date of the initial screening.
Evidence: The record for staff #3, date of employment 07/29/21, contained a TB screening dated 07/30/21. A repeat screening was due on or before 07/29/23.
Evidence: The record for staff #3, date of employment 07/29/21, contained a TB screening dated 07/30/21. A repeat screening was due on or before 07/29/23.
Plan of Correction: Not available online. Contact Inspector for more information.