Inspection · 2021-11-30
Date
2021-11-30
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
(571) 596-3660
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
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
Violations
3Standard 22VAC40-185-160-B
Based on staff records, the center did not obtain that at least every two years rom the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department.
Evidence:
1. Staff #4 tuberculosis screening expired on 9/14/2021.
2. Staff #5 tuberculosis screening expired on 11/12/2021.
Evidence:
1. Staff #4 tuberculosis screening expired on 9/14/2021.
2. Staff #5 tuberculosis screening expired on 11/12/2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-185-70-A
Based on staff records, the center did not obtain documentation that two or more references as to character and reputation as well as competency were checked before employment.
Evidence:
1. Staff #2 did not have documentation two or more references available in record for review.
2. Staff #3 did not have documentation two or more references available in record for review.
3. Staff #8 did not have documentation two or more references available in record for review.
Evidence:
1. Staff #2 did not have documentation two or more references available in record for review.
2. Staff #3 did not have documentation two or more references available in record for review.
3. Staff #8 did not have documentation two or more references available in record for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-191-40-D-1-A
Based on staff records, the center did not obtain renewal sworn disclosure statement for staff supervising one or more of the children.
Evidence:
1. Staff #5 (date of employment 11/15/2019) did not have sworn disclosure statement available in record for review.
2. Board member #1 central registry results expired on 1/26/2021.
Evidence:
1. Staff #5 (date of employment 11/15/2019) did not have sworn disclosure statement available in record for review.
2. Board member #1 central registry results expired on 1/26/2021.
Plan of Correction: Not available online. Contact Inspector for more information.