Inspection · 2022-06-13
Date
2022-06-13
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
(276) 698-9981
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 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced inspection was conducted 6/13/2022.
Inspection began: 9:25 am ended 11:20 am.
25 children in care ranging in age from 4 years to 10 years.
Upon arrival the children were outside on the playgrounds.
Five children and four staff records reviewed.
Thank you for your cooperation.
Violations
4Standard 8VAC20-780-240-B
Based on record reviews the center failed to ensure that staff complete orientation training prior to working alone with children and no later than seven days of the date of assuming job responsibilities.
Evidence:
Staff #1, (hire date 5/27/22, staff #2 (hire date 6/6/22), staff #4 (hire date 11/5/21), do not have documentation of receiving orientation training.
Evidence:
Staff #1, (hire date 5/27/22, staff #2 (hire date 6/6/22), staff #4 (hire date 11/5/21), do not have documentation of receiving orientation training.
Plan of Correction: All staff will have documentation of completed orientation in the records within set time frames.
Standard 8VAC20-780-260-A
Based on record reviews and interviews the center failed to have an annual fire inspection.
Evidence:
The last documented fire inspection is dated 4/15/2021.
Evidence:
The last documented fire inspection is dated 4/15/2021.
Plan of Correction: Contact has been made with the appropriate office to have these inspections completed.
Standard 8VAC20-780-260-B
Based on record reviews and interviews the center failed to have an annual approval from the health department.
Evidence:
The last documented health inspection was dated 5/4/2021.
Evidence:
The last documented health inspection was dated 5/4/2021.
Plan of Correction: Contact has been made with the appropriate office to have these inspections completed.
Standard 8VAC20-780-270-A
Based on observation the center failed to ensure that equipment of the center, outside, shall be maintained in a safe and operable condition.
Evidence:
1. The slides on the small red and green play equipment are cracked and could pinch or snag skin.
Evidence:
1. The slides on the small red and green play equipment are cracked and could pinch or snag skin.
Plan of Correction: A work order has been put in to have the slides replaced. The children will not use these slides until fixed.