Inspection · 2023-12-11
Date
2023-12-11
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
(571) 835-0386
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.
8VAC20-780 Staff Qualifications and Training.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code,
Inspector Notes
An announced nonmandated inspection was initiated on 12/11/2023 and completed on 12/11/2023. A review of staff personnel files was conducted by inspectors, Margaret Allworth, Mahrukh Aziz, Leah Pagala, Alyssa Simons and Derek Acosta at the Pennino SACC office. Record reviews new hires are documented with the SACC at Hunt Valley file.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-780-160-C
Based on staff file record review, the organization did not ensure that, at least every two years from the date of the first initial screening or testing, staff obtain and submit the results of a follow-up tuberculosis screening.
Evidence: Staff #2 record had a tuberculosis screening dated October 8, 2021.
Evidence: Staff #2 record had a tuberculosis screening dated October 8, 2021.
Plan of Correction: Not available online. Contact Inspector for more information.