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North Cross School

Inspection · 2021-10-05

Date
2021-10-05
Complaint Related
No
Licensing Inspector
Monique Anderson
(540) 309-2397
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.

A monitoring inspection was initiated on 10/5/2021 and concluded on 10/6/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 50 children present, ranging in ages from five to ten years old, with six staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of four child records and four 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

1
Standard 22VAC40-185-160-C
Based on record review and discussion, the center failed to resubmit TB results every 2 years as required by the standards.

Evidence:

1. The record for Staff #3 contained a TB test resulted dated 1/10/19. The second TB test result was dated 9/24/21.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services