Inspection · 2024-05-08
(804) 588-2371
Areas Reviewed
22.1 Background Checks Code
32.1 Report by person other than physician
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-790 Physical Plant
8VAC20-790 Introduction
8VAC20-790 Staffing & Supervision
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Administration
8VAC20-790 Special Services
8VAC20-790 Staff Qualifications & Training
Inspector Notes
An unannounced Subsidy Inspection was conducted on May 8, 2024. A Religiously Exempt Code inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in Religious Exempt Code requirements were reviewed during this supplemental inspection.
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
2EVIDENCE:
1. Record for Staff #1 (date of hire 10/02/2015) did not include documentation of age verification.
2. Record for Staff #2 (date of hire 10/02/2023) did not include documentation of age verification.
3. Record for Staff #3 (date of hire 5/22/2023) did not include documentation of age verification.
EVIDENCE:
1. Staff #1 (date of hire 10/02/2015) has not completed center orientation training.
2. Staff #2 (date of hire 10/02/2023) has not completed center orientation training.
3. Staff #3 (date of hire 5/22/2023) has not completed center orientation training.
4. Staff #4 (date of hire 6/11/2018) has not completed center orientation training.