Inspection · 2021-10-15
(804) 807-3278
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
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, documentation review, interview and a virtual tour of the program.
A subsidy health and safety inspection (SHSI) was initiated on 10/15/2021 and concluded on 10/15/2021. There were 0 children present. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
4Evidence:
The record of staff #2 (start date: 6/1/93) did not have documentation of a tuberculosis screening.
Evidence:
1. The record of staff #1 (start date: 9/19/93) did not have documentation showing that the staff has completed orientation training on the required topics.
2. The record of staff #2 (start date: 6/1/93) did not have documentation showing that the staff has completed orientation training on the required topics.
Evidence:
The record of staff #2 (start date: 6/1/93) did not have documentation of the annual 16 training hours and staff development activities, to include the department's health and safety update course.
Evidence:
During the inspection of two staff records and an interview with the center representative, it was discovered there were no staff that received training in daily health screenings within the past three years. Religious exempt requirements stipulate that a staff should be able to conduct a daily simple health screening and exclusion of sick children by a person trained to perform such screenings. Daily health screenings should be completed every three years. The center representative stated that there were no staff who had documentation of a Daily Health screening certificate dated after 11/2/2017.