Inspection · 2023-05-11
Date
2023-05-11
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
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
A code compliance inspection was initiated and concluded on 5/11/2023. There were 46 children present, ranging in ages from 3 to 5, with 11 staff supervising and 1 administrator. The inspector reviewed compliance in background checks and requirements for child day centers operated by religious institution exempt from licensure. A total of 5 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
3Standard 22.1-289.031-A
Based on observation and staff interview, the center did not post the fact that it is exempt from licensure in a visible location on the premises.
Evidence: The Director confirmed that they have nothing posted, in a visible location on the premises, stating they are exempt from licensure.
Evidence: The Director confirmed that they have nothing posted, in a visible location on the premises, stating they are exempt from licensure.
Plan of Correction: We have posted in the center of hallway our exempt from licensing.
Standard 22.1-289.031-A-6
Based on document review and staff interview, the center had not described all required aspects of the child day center?s operations in a written statement to the parents or guardians of the children in the center and made available to the general public.
Evidence: The director confirmed that the enrollment capacity and public liability insurance had not been provided in writing to the parents/guardians and made available to the general public.
Evidence: The director confirmed that the enrollment capacity and public liability insurance had not been provided in writing to the parents/guardians and made available to the general public.
Plan of Correction: The enrollment capacity and evidence of public liability insurance have been posted in the center of the hallway that parents pass.
Standard 22.1-289.058
Based on observation and provider interview the licensee did not ensure that each building that houses a child day program that is licensed, that serves preschool-age children, shall be equipped with at least one carbon monoxide detector.
Evidence: The provider confirmed there was no carbon monoxide detector.
Evidence: The provider confirmed there was no carbon monoxide detector.
Plan of Correction: We purchased 2 carbon monoxide detectors. We placed one in the hallway of the preschool wing and one by the sanctuary.