Inspection · 2023-11-08
Date
2023-11-08
Complaint Related
No
Licensing Inspector
Beth Orebaugh
(540) 847-9173
(540) 847-9173
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.
Inspector Notes
An unannounced monitoring inspection was conducted on November 8, 2023. This on-site visit was conducted from 11:15 a.m. through 12:15 p.m. Twenty-one children, ages 2-5, were in the care of four staff. Five children and five staff records were reviewed.
Areas of non-compliance may be found on the violation notice. Please complete your plan of correction within 5 business days and return to the licensing inspector.
If you have any questions, please contact the licensing inspector at 540-430-9256.
Violations
1Standard 22.1-289.035-A
Based on documentation review the facility failed to initiate repeat background checks for two staff.
Evidence:
1. Record review revealed Staff #1 and Staff #2 did not have repeat fingerprint checks conducted within 5 years of the prior date.
2. Staff #1's last documented fingerprint check was dated 06/04/2018. Staff #2's last documented fingerprint check was dated 06/05/2018.
3. Staff #1's Virginia Central registry check was dated 06/05/2018. Staff #2's Virginia Central registry check was dated 06/04/2018.
4. Administration confirmed repeated checks had not been initiated for Staff # 1 and Staff #2.
Evidence:
1. Record review revealed Staff #1 and Staff #2 did not have repeat fingerprint checks conducted within 5 years of the prior date.
2. Staff #1's last documented fingerprint check was dated 06/04/2018. Staff #2's last documented fingerprint check was dated 06/05/2018.
3. Staff #1's Virginia Central registry check was dated 06/05/2018. Staff #2's Virginia Central registry check was dated 06/04/2018.
4. Administration confirmed repeated checks had not been initiated for Staff # 1 and Staff #2.
Plan of Correction: Not available online. Contact Inspector for more information.