Inspection · 2022-03-23
(804) 807-3277
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on 03/23/2022 and concluded on 03/31/2022. The director was contacted by telephone and a virtual inspection was conducted. There were 97 children present with 25 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and five staff records were reviewed.
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.
Please complete the `plan of correction' and `date to be corrected' for each violation cited on the Violation Notice and return it to me within 5 business days from the date of receipt. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standards, 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
3Evidence: 1) The record for Staff #2, hired on 02/10/22, indicated the staff had resided in another state outside of Virginia within the last five years. The record did not contain the results of a search of the child abuse and neglect registry from that state. 2) During interview, a member of management confirmed the out-of-state search of the child abuse and neglect registry has not been requested for Staff #2. The out-of-state search for founded complaints of child abuse or neglect is required to be requested within the first 30 days of being hired.
Evidence: 1) The central registry finding in the record for Staff #5, hired on 11/30/21, was dated 01/12/22. 2) During interview, a member of management confirmed the central registry finding for Staff #3 was not received within 30 days of employment. The center did not follow up with the Office of Background Investigation (OBI) to inquire about the results and the staff was continuously employed.
Evidence: 1) The tuberculosis screening in the record for Staff #2, hired on 02/10/22, was completed on 02/11/22. 2) During interview, a member of managment confirmed the tuberculosis screening for Staff #2 was not obtained at the time of employment.