Inspection · 2021-09-22
(804) 297-4469
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.
A subsidy health and safety inspection (SHSI) was initiated on September 22, 2021 and concluded on October 7, 2021. There were 14 children present with four staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliances with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
5Evidence:
1. The records for Staff #1 (hire date 04/19/2021), Staff #2 (hire date 08/17/2017) and Staff #3 (hire date 09/13/2019) did not contain the results of central registry search.
2. A member of management was unable to provide documentation of the results of a completed central registry search.
Evidence:
1. The record for Staff #1 (hire date 04/19/2021) did not contain a TB screening.
2. A member of management was unable to provide documentation of a TB screening that was obtained by Staff #1 within the required time frame.
Evidence:
1. The record provided for Staff #1 (hire date 04/19/2021) did not include documentation of current CPR certification.
2. A member of management was unable to provide documentation of current CPR certification for Staff #1.
Evidence:
1. The record provided for Staff #1 (hire date 04/19/2021) did not include documentation of current first aid certification.
2. A member of management was unable to provide documentation of current first aid certification for Staff #1.
1. The record for Staff #2 (hire date 08/17/2017) did not contain the Virginia Annual Health and Safety Update Training.
2. A member of management confirmed staff #2 had not completed the Virginia Annual Health and Safety Updated Training.