Inspection · 2023-04-11
Date
2023-04-11
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
(757) 439-6816
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
Inspector Notes
An unannounced monitoring inspection was conducted on April 11, 2023 from approximately 11:25am - 2:24 pm. Upon arrival to the facility, there were 27 children present 5 staff. Additional staff were on site for administrative and support purposes. Four children records were reviewed and five staff records were reviewed remotley.
Information gathered during the inspection determined non-compliance(s) with applicable requirements and violations were documented on the violation notice issued to the program.
Violations
1Standard 22.1-289.035-B-4
Based on review, center did not ensure staff have required background check prior to employment for the state a staff has resided in within the past 5 years.
Evidence:
The record for staff #1 (start date 9/16/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history and Child Abuse neglect registry search completed for Pennsylvania.
The record for staff #5 (start date 8/12/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history search and child abuse neglect registry search completed for California.
Evidence:
The record for staff #1 (start date 9/16/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history and Child Abuse neglect registry search completed for Pennsylvania.
The record for staff #5 (start date 8/12/2022) had documentation of living outside the state of Virginia within the past 5 years and there was not a criminal history search and child abuse neglect registry search completed for California.
Plan of Correction: Not available online. Contact Inspector for more information.