Inspection · 2022-05-02
Date
2022-05-02
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
(276) 608-2283
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
8VAC780 Administration
8VAC780Staff Qualifications & Training
8VAC780Physical Plant
8VAC780Staffing & Supervision
8VAC780Programs
8VAC780Special Care Provisions & Emergencies
8VAC20-770Background Checks
Inspector Notes
5-2-22 Arrived 11:30am Departed 12:20pm
An unannounced monitoring inspection was conducted today.
There were 15 children present with a teacher and a substitute.
The children were playing outdoors.
Two child files and two staff files, the physical plant, staffing supervision and emergency drills were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
1Standard 8VAC20-770-60-B
Based on a review of staff files, the facility failed to ensure that the correct background check form is used.
Evidence:
1. The sworn statement on file for staff #1 does not ask for previous states of residence for the last five years.
Evidence:
1. The sworn statement on file for staff #1 does not ask for previous states of residence for the last five years.
Plan of Correction: The program manager will ensure that all background checks are completed on the correct forms.