Inspection · 2023-03-01
Date
2023-03-01
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
(757) 404-0568
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
A code compliance inspection was initiated on 3-1-2023 and concluded on 3-1-2023. There were 55 children present, ranging in ages from 2 to 4, with 8 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, and staff to child ratios. A total of 10 staff records were reviewed.
Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program.
Violations
1Standard 22.1-289.035-B-4
Based on record review and staff interview the center did not ensure to obtain a copy of the results of a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.
Evidence: Staff confirmed that Staff #7, first date of employment 4-26-2022, had not obtain an out of state child abuse and neglect record check for Arkansas where they had lived within the last five years.
Evidence: Staff confirmed that Staff #7, first date of employment 4-26-2022, had not obtain an out of state child abuse and neglect record check for Arkansas where they had lived within the last five years.
Plan of Correction: I have contacted ASP, received the proper background paperwork. Kate will complete it 3-9-23 and it will be mailed out on 3-9-23.