Inspection · 2023-10-04
Date
2023-10-04
Complaint Related
No
Licensing Inspector
Shanae Vaughn
(276) 608-4267
(276) 608-4267
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
Violations
2Standard 22.1-289.031-B-4
Based on record review, the Center failed to ensure all children in the center are in compliance with immunizations of children against certain diseases.
EVIDENCE:
Record for Child #2 did not include information to confirm compliance with immunizations.
EVIDENCE:
Record for Child #2 did not include information to confirm compliance with immunizations.
Plan of Correction: Staff will have the parent provide documentation of immunizations.
Standard 22.1-289.049-A
Based on record review, the Center failed to obtain proof of identity and age for each child enrolled.
EVIDENCE:
Record for Child #1 did not include documentation of proof of identity and age. Staff #1 advised that the center had not received/viewed the child's birth certificate.
EVIDENCE:
Record for Child #1 did not include documentation of proof of identity and age. Staff #1 advised that the center had not received/viewed the child's birth certificate.
Plan of Correction: Staff will have the parent submit documentation for proof of identity and age.