Inspection · 2023-11-09
Date
2023-11-09
Complaint Related
No
Licensing Inspector
Julia Kimbrough
(804) 921-7596
(804) 921-7596
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
8VAC20-770 Background Checks
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
11/9/23 Arrived 2:15pm Departed 3:15pm
An unannounced Code compliance inspection was conducted today.
There were 43 school-aged children in care with four classroom staff and two administrators.
The children were doing art activities and playing outdoors.
Three child records, and three staff records, were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
1Standard 8VAC20-770-40-D-2
Based on the review of three staff files, the facility failed to ensure that all employees complete all required background checks within the required time frame.
Evidence:
1. There is no central registry clearance on file for staff #3. Hire date 8-14-23
REPEAT VIOLATION
Evidence:
1. There is no central registry clearance on file for staff #3. Hire date 8-14-23
REPEAT VIOLATION
Plan of Correction: The program director reported that the CPS clearance was submitted, but due to an error, it was returned. It will be resubmitted today.