Inspection · 2024-01-08
Date
2024-01-08
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
(540) 309-2494
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
An unannounced inspection was conducted on January 8, 2024 from 10:45 a.m. through 12:30 p.m. There were sixty-six children, ages 5 months through 4, in the care of twelve staff. Ten children and ten staff records were reviewed. The medication and medication paperwork was reviewed for four children.
Areas of non-compliance may be found on the violation notice.
Please complete your plan of correction and return within 5 business days.
Contact the licensing inspector at 540-430-9256 if you have any questions.
Violations
1Standard 22.1-289.035-B-4
Base on record review the center failed to obtain an out of state central registry check for one staff member within 30 days of employment.
1. Ten staff records were reviewed.
2. Staff #5 did not have documentation of an out of state central registry check.
3. The director confirmed there was no documentation of an out of state central registry check.
1. Ten staff records were reviewed.
2. Staff #5 did not have documentation of an out of state central registry check.
3. The director confirmed there was no documentation of an out of state central registry check.
Plan of Correction: The out of state central registry check was submitted for staff #5. Proper
documentation will be acquired and going forward we will closely monitor any VDOE updates for out of state central registry checks.
documentation will be acquired and going forward we will closely monitor any VDOE updates for out of state central registry checks.