Inspection · 2023-03-01
Date
2023-03-01
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
(276) 698-9981
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
3/1/23 Arrived 9:30am Departed 11:35am
An unannounced monitoring inspection was conducted today.
There were 54 preschool children (ages 14m-5yrs) present with 11 staff.
The children were playing outdoors, playing in centers and having group time.
Five child records were reviewed. Staff records were reviewed at the main office.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
2Standard 22.1-289.035-B-4
Based on a review of staff files, the facility failed to ensure that employees who indicate having lived outside Virginia in the last five years, complete out-of-state background checks.
Evidence:
1. There is no out-of-state central registry check on file for staff #3 (hire date 8-8-22) or for staff #8 (hire date 5-24-21)
Evidence:
1. There is no out-of-state central registry check on file for staff #3 (hire date 8-8-22) or for staff #8 (hire date 5-24-21)
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-270-A
Based on a tour of the playground, the facility failed to ensure that all equipment is maintained in safe condition.
Evidence:
1. On the climber where the green slide attaches to the deck, there is a gap of 1/4 inch. This presents an entanglement hazard. REPEAT VIOLATION
Evidence:
1. On the climber where the green slide attaches to the deck, there is a gap of 1/4 inch. This presents an entanglement hazard. REPEAT VIOLATION
Plan of Correction: The site supervisor reported that the bolts on the slide had been tightened after the last inspection. They will be tightened again.