Inspection · 2024-11-04
Date
2024-11-04
Complaint Related
No
Licensing Inspector
Nicole Scott
(804) 588-2372
(804) 588-2372
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
8VAC20-790 Physical Plant
8VAC20-790 Administration
Inspector Notes
An unannounced monitoring inspection was initiated on 11/4/2024 and completed on 11/12/2024 in response to a self-report received by the licensing office on 10/31/2024 relating to an injury of a child requiring outside medical treatment. The inspector reviewed 1 child?s records and 3 staff records on site on 11/4/2024. This inspection included, document review, tour of the facility, and interviews.
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 8VAC20-780-160-A
Each staff member shall submit documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with the children.
The screening for Staff #1 was completed two weeks after hire.
The screening for Staff #1 was completed two weeks after hire.
Plan of Correction: HR will ensure that all staff have TB screenings at the time of employment or prior to coming in contact with children.
Standard 8VAC20-780-330-B
330-B C1
Where playground equipment is provided, resilient surfacing shall comply with minimum standards when tested.
There was a maximum of 6 inches of resilient surfacing under the 7 foot playground equipment. 9 inches of resilient surfacing would be needed
Where playground equipment is provided, resilient surfacing shall comply with minimum standards when tested.
There was a maximum of 6 inches of resilient surfacing under the 7 foot playground equipment. 9 inches of resilient surfacing would be needed
Plan of Correction: Mulch added to the playground by 11/22/2024.