Inspection · 2024-03-18
Date
2024-03-18
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
Violations
2Standard 22.1-289.035-A
Based on review of records and interview, the provider did not ensure all employees undergo a background check every five years thereafter.
Evidence: In Caregiver's record, the last dated criminal background check was 08/20/2018. Interview with provider confirmed the documentation available for review during the inspection.
Evidence: In Caregiver's record, the last dated criminal background check was 08/20/2018. Interview with provider confirmed the documentation available for review during the inspection.
Plan of Correction: The provider will schedule the appointment today and will ensure results are included in file one complete
Standard 8VAC20-800-180-A
Based on review of caregiver's record and interview, the provider did not ensure to obtain a current report of tuberculosis screening every two years.
Evidence: In the caregiver's record, there was no documentation found for a current tuberculosis screening for review. Interview with caregiver confirmed during the inspection.
Evidence: In the caregiver's record, there was no documentation found for a current tuberculosis screening for review. Interview with caregiver confirmed during the inspection.
Plan of Correction: The provider will schedule and complete screenings this week