Virginia
Sign in
Back
STEP Inc.- Rocky Mount

Inspection · 2024-11-21

Date
2024-11-21
Complaint Related
Yes
Licensing Inspector
Rebecca Forestier
(540) 309-2835
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

8VAC20-780 STAFFING AND SUPERVISION
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES
63.2 CHILD ABUSE AND NEGLECT

Inspector Notes

An unannounced inspection was initiated on 11/21/2024 and completed on 12/05/2024 in response to a complaint received by the licensing office on 11/15/2024 relating to allegations of staffing and supervision and special care provisions and emergencies. The inspector reviewed 1 child?s record on site. This inspection included, document review, tour of the facility, interviews and observations.

The preponderance of evidence gathered during the investigation supports the allegation(s); therefore, the complaint is determined to be valid.

Information gathered during the inspection determined non-compliance with applicable standards or law and the violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-550-P
COMPLAINT RELATED

The center shall maintain a written record of children?s serious and minor injuries in which entries are made the day of the occurrence.

Staff 2 confirmed that on 11/14/2024, Child 1 had a visible mark near their eye at the time of their departure from the center that was not there at their arrival. Staff 2 confirmed that there was not a written record of the minor injury.
Plan of Correction: The incident has been documented. Working with the Health Advocate to be more aware of any injuries. Retraining and reviewing documenting with the staff.
View original record on Virginia Department of Social Services