Inspection · 2022-07-13
Date
2022-07-13
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
(757) 409-4668
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
8VAC20-770 Background Checks
Inspector Notes
An unannounced monitoring inspection was conducted on July 13, 2022. There were 31 children and 8 staff were present during th einspection. Additional administrative staff was present. The children were observed particpating in multiple activities and outdoor water play . The sample size was 8 staff records.
Violations
1Standard 22.1-289.031-A-4
Based on record review, the provider did not ensure each person have a complete staff health report annually.
Evidence:
Staff #8 most recent health report was completed May 10, 2021 which is more the year old.
Evidence:
Staff #8 most recent health report was completed May 10, 2021 which is more the year old.
Plan of Correction: Spoke with Staff #8 she has an appointment on Monday, July 25th at 8:45 to complete physical.