Inspection · 2022-12-12
Date
2022-12-12
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
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
Inspector Notes
A Code compliance inspection was initiated on 12/12/2022 and concluded on 12/12/2022. There were 17 children present with four staff supervising. The inspector reviewed compliance with the Code of Virginia. A total of five child records and seven staff records were reviewed. The inspection started at 9:50 am and concluded at 10:55 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 22.1-289.035-A
Based on record review the provider failed to ensure that All applicants for employment, employees, applicants to serve as volunteers, and volunteers shall undergo a background check in accordance with subsection B prior to employment or beginning to serve as a volunteer and every five years thereafter.
Evidence:
1. Staff # 3, 4, 6 and 7 have central registry reports that expired 9/22.
Evidence:
1. Staff # 3, 4, 6 and 7 have central registry reports that expired 9/22.
Plan of Correction: The director will have everyone get their background checks repeated. The director will ensure that all background checks and sworn disclosure statements are repeated every five years.