Inspection · 2022-02-24
Date
2022-02-24
Complaint Related
No
Licensing Inspector
Sharon Curlee
(804) 840-8312
(804) 840-8312
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
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.
A code compliance inspection was initiated on 02/24/2022 and concluded on 02/24/2022. The director was contacted by video call to initiate the inspection. There were 46 children present and 6 staff. The Inspector reviewed 4 staff records and 3 children?s records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
1Standard 22.1-289.035-B-4
Based on record review, the center did not ensure one of four staff records contained documentation of sex offender registry check results from any state in which the individual has resided in the past five years.
Evidence:
1. The record of staff #4 (start date: 12/15/2021) did not have documentation of sex offender registry check results from any state in which the individual has resided in the past five years.
Evidence:
1. The record of staff #4 (start date: 12/15/2021) did not have documentation of sex offender registry check results from any state in which the individual has resided in the past five years.
Plan of Correction: I will contact the department and request results.