Inspection · 2022-08-31
Date
2022-08-31
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
(276) 608-2283
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
Arrived 2:05pm Departed 3:10pm
A Code compliance inspection was initiated on 8-31-22 and concluded on 9-13-22.
There were eight children present with two staff supervising and an administrator.
A total of two child records and eight staff records were reviewed. The children were resting and working independently.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
2Standard 22.1-289.035-A
Based on a review of eight staff files, the facility failed to ensure that repeat background checks are conducted every five years.
Evidence:
1. There are no repeat central registry clearances on file for staff #1, 2 & 4.
Evidence:
1. There are no repeat central registry clearances on file for staff #1, 2 & 4.
Plan of Correction: The repeat central registry clearances have been received by the program.
Standard 22.1-289.035-B-2
Based on the review of eight staff files, the facility failed to ensure that all staff members have a fingerprint-based criminal background check on file before the first day of employment.
Evidence:
1. There are no fingerprint background checks on file for staff #6 & 8. Hire dates 8-15-22 & 8-23-22.
Evidence:
1. There are no fingerprint background checks on file for staff #6 & 8. Hire dates 8-15-22 & 8-23-22.
Plan of Correction: The fingerprint background checks were conducted for staff #6 & 8. The results were received by the program on 9-7-22.