Inspection · 2022-04-20
Date
2022-04-20
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
(571) 352-1453
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 Administration
8VAC20-780 Staff qualifications and training
8VAC20-780 Physical plant
8VAC20-780 Staffing and supervision
8VAC20-780 Programs
8VAC20-780 Special care provisions and emergencies
8VAC20-780 Special services
Inspector Notes
An unannounced renewal inspection was initiated and completed on 4/20/2022 between the hours of 5:20pm-6:05pm. There were 4 children present with 2 staff supervising. Children were observed playing outside.
A total of 3 children records and 2 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
2Standard 8VAC20-780-140-A
Based on record review, 1 of 3 children's records did not contain documentation that a physical examination was obtained before the child's first day.
Evidence:
1. The record for child #1 (start date 5/27/2018) did not contain documentation of a physical examination.
Evidence:
1. The record for child #1 (start date 5/27/2018) did not contain documentation of a physical examination.
Plan of Correction: I will call the school to request a copy of the physical.
Standard 8VAC20-780-260-B
Based on record review, the center did not obtain documentation of annual approval from the health department.
Evidence:
1. The center did not have documentation of the most recent inspection from the health department.
Evidence:
1. The center did not have documentation of the most recent inspection from the health department.
Plan of Correction: I will call the school to request a copy of the most recent health inspection report.