Inspection · 2022-04-05
Date
2022-04-05
Complaint Related
No
Licensing Inspector
Lauren Bickford
(540) 280-0742
(540) 280-0742
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 04/05/2022 and concluded on 04/05/2022. The principal was contacted via video call to initiate the inspection. There were 9 children present and 1 staff. The Inspector reviewed 2 staff records and 2 children's records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable code sections and a violation was documented on the violation notice issued to the facility.
Violations
1Standard 22.1-289.035-A
Based on record review, the center did not ensure to maintain central registry results every 5 years for two of two staff records.
Evidence:
1. The record of staff #1 (start date: 8/2016) had documentation of central registry results dated 8/15/2016.
2. The record of staff #12(start date: 7/2016) had documentation of central registry results dated 8/9/2016.
Evidence:
1. The record of staff #1 (start date: 8/2016) had documentation of central registry results dated 8/15/2016.
2. The record of staff #12(start date: 7/2016) had documentation of central registry results dated 8/9/2016.
Plan of Correction: We will get those central registries updated within the next 30 days.