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The Campagna Center - Lyles Crouch

Inspection · 2024-11-21

Date
2024-11-21
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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

8VAC20-780 ADMINISTRATION.
8VAC20-780 TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
20 Access to minor's records
22.1 54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 11/21/24 from 3:15 pm to 3:55 pm. The inspector reviewed compliance in the areas listed above. There were 55 children present and 4 staff. The inspector reviewed 4 children?s records and 4 staff records on-site.
This inspection included document review, tour of the facility, interviews, and observations. 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

1
Standard 8VAC20-780-350-B-5
The staff to children ratio for school age eligible children up to 9 years old should be maintained at 1 staff to 18 children.
On 11/21/24, from 3:15 pm t 3:23 pm, there were 55 children under the direct supervision of 3 staff members.
Staff # 1 stated that out of the 55 children, children were present that were between 5-9 years old.
Plan of Correction: We will maintain staff to children's ratio at all times and also during transitions.
View original record on Virginia Department of Social Services