Inspection · 2023-08-30
Date
2023-08-30
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
(276) 608-2283
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.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
8/30/23 Arrived1:15pm Departed 2:10pm
An unannounced Code compliance inspection was conducted today.
There were seven children in care with two staff.
Two child records, and two staff records, were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
2Standard 22.1-289.031-B-4
Based on the review of two children's files, the facility failed to ensure that immunization records are on file before the child attends the program.
Evidence:
1. There are no immunization records on file for child #1 and 2.
Evidence:
1. There are no immunization records on file for child #1 and 2.
Plan of Correction: Immunization records will be obtained for child #1 and 2.
Standard 8VAC20-770-40-D-2
Based on a review of staff files, the facility failed to ensure that all employees complete all required background checks.
Evidence:
1. There is no central registry clearance on file for staff #1. Hire date 8-8-22.
REPEAT VIOLATION
Evidence:
1. There is no central registry clearance on file for staff #1. Hire date 8-8-22.
REPEAT VIOLATION
Plan of Correction: A repeat central registry clearance request form has been completed and mailed for staff #1.