Inspection · 2022-10-03
Date
2022-10-03
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
(703) 537-6241
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
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
An in person renewal study was conducted today.
All rooms are in ratio during the inspection. Children were observed playing outdoors, painting, washing hands and drawing.
1 medication and 3 staff records were reviewed during the inspection. If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
The inspection will be typed off site and emailed to the Director for signatures.
LI was present today from 11:25AM - 12:25PM.
Violations
1Standard 8VAC20-770-40-D-2
Based on a review of records, one staff record did not contain documentation of a completed Central Registry Search (CPS).
Evidence:
1 of 3 staff records reviewed did not contain a completed CPS search result. (Staff A).
Evidence:
1 of 3 staff records reviewed did not contain a completed CPS search result. (Staff A).
Plan of Correction: A new form will be filled out and submitted.