Inspection · 2023-06-14
Date
2023-06-14
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
(757) 403-3045
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.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 The License.
8VAC20-820 The Licensing Process.
8VAC20-820 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An announced inspection was completed on 06/14/2023 in response to a planned relocation of the licensed program. Any areas of noncompliance are documented in the violation notice.
Violations
2Standard 8VAC20-780-160-C
Based on record review and staff interviews, the licensee did not ensure each staff member had obtained at least every two years from the date of the initial screening or testing, the results of a follow- up tuberculosis screening.
Evidence: Staff #2 did not have documentation in their record for an updated TB screening as the most recent TB screening dated 5-28-2021.
Evidence: Staff #2 did not have documentation in their record for an updated TB screening as the most recent TB screening dated 5-28-2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-240-C
Based on record review and staff interviews, the licensee did not ensure each staff member had completed orientation training in all required facility specific topics prior to the staff member working alone with children and no later than seven days of the date of assuming job responsibilities.
Evidence: Staff #1 (hire date 5-9-23) did not have documentation they had obtained orientation training to include prevention of abusive head trauma.
Evidence: Staff #1 (hire date 5-9-23) did not have documentation they had obtained orientation training to include prevention of abusive head trauma.
Plan of Correction: Not available online. Contact Inspector for more information.