Inspection · 2023-09-07
Date
2023-09-07
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
(804) 588-2370
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
Violations
2Standard 22.1-289.035-A
Based on record review of four staff persons, the center failed to ensure that
required background checks are repeated every 5 years per the Code of Virginia.
Evidence:
1.Staff # 1 had a fingerprint eligibility letter dated 03/13/18. An updated fingerprint
eligibility letter was not provided.
2. Staff # 2 had a fingerprint eligibility letter dated 02/25/2018. An updated fingerprint eligibility letter was not provided.
3. Staff # 4 had a fingerprint eligibility letter dated 02/07/2018. An updated fingerprint eligibility letter was not provided.
required background checks are repeated every 5 years per the Code of Virginia.
Evidence:
1.Staff # 1 had a fingerprint eligibility letter dated 03/13/18. An updated fingerprint
eligibility letter was not provided.
2. Staff # 2 had a fingerprint eligibility letter dated 02/25/2018. An updated fingerprint eligibility letter was not provided.
3. Staff # 4 had a fingerprint eligibility letter dated 02/07/2018. An updated fingerprint eligibility letter was not provided.
Plan of Correction: The director will have all staff requiring an updated finger print to schedule an appointment ASAP.
Standard 22.1-289.049-A
Based on record review, the Center failed to ensure children are in compliance with verification for the Proof of Identity.
EVIDENCE:
The record for Child #1 did not include verification for the Proof of Identity.
EVIDENCE:
The record for Child #1 did not include verification for the Proof of Identity.
Plan of Correction: The parent will bring in the birth record ASAP.