Inspection · 2022-10-28
Date
2022-10-28
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
(276) 608-2283
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
8VAC20-780 Administration
8VAC20-780Staff Qualifications & Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing & Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions & Emergencies
28VAC20-770 Background Checks
Inspector Notes
10/28/22 Arrived 2:10pm Departed 5:10pm
An unannounced renewal inspection was conducted today.
There were 33 children present with six staff. The children were eating a snack, playing in the gym and having art class.
Three child records and six staff records were reviewed.
The playground is not in use until new resilient surface material is installed.
Thank you for your cooperation.
Please contact me if I may be of service
Violations
1Standard 22.1-289.035-B-4
Based on the review of staff and board officer's records, the facility failed to ensure that all required background checks are completed within the required time frames.
Evidence:
1. There is no out-of-state background check on file for board officer #3. (date position began 3-18-21)
Evidence:
1. There is no out-of-state background check on file for board officer #3. (date position began 3-18-21)
Plan of Correction: The Chief Operating Officer reported that the background check has been sent, twice, but has not been returned by the out-of-state central registry.