Inspection · 2021-10-07
(804) 588-2368
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.
An annual subsidy health and safety inspection (SHSI) was initiated on 10/07/2021 and concluded on 10/07/2021. There were 0 children present with 1 staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
The record of staff #1 (start date: 8/17/20) did not contain documentation of a tuberculosis screening.
Measures to prevent the noncompliance from occurring again: I will follow through to ensure new employees have received their TB screening within 30 days of hire and have provided proper documentation, so they can be placed in the employee?s files. In addition, I will also follow through to ensure existing employees have received their TB rescreening when needed and that documentation of such is included in their employee files.
Person responsible for implementing each step and monitoring any preventive measures: [Center Representative]
Evidence:
The record of staff #1 (start date: 8/17/20) did not contain documentation of the department's annual health and safety update course.
Measures to prevent the noncompliance from occurring again: I will maintain records of all health and safety training taken by all employees throughout the year.
Person responsible for implementing each step and monitoring any preventive measures: [Center Representative]