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Bedford Area Family Young Mens Christian Assoc -Thomas Jefferson

Inspection · 2021-09-14

Date
2021-09-14
Complaint Related
No
Licensing Inspector
Nicole Scott
(804) 588-2372
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.
Yes

Areas Reviewed

22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program.

A subsidy health and safety (SHSI) inspection was initiated on 09/14/2021 and concluded on 09/23/2021. There were 54 children present with four staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 22VAC40-665-540-A
Based on record review, the licensee failed to ensure that documentation was completed within 30 days prior to the staff date of employment for results of a tuberculosis test or screening.

Evidence:
1. Staff #2 had a documented hire date of 9/16/2021. The TB test/screening was dated 6/11/2021.

2. Staff #4 had a documented hire date of 9/16/2021. The TB test/screening was dated 1/21/2021.
Plan of Correction: The administrative staff will ensure that TB tests or screenings have been completed within the last 30 days prior to hire.
View original record on Virginia Department of Social Services