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Earthsong Community School, LLC

Inspection · 2022-03-10

Date
2022-03-10
Complaint Related
No
Licensing Inspector
Krysten Hunt
(804) 335-6724
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

8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-790 SUBSIDY REGULATIONS.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 SANCTIONS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.

A renewal inspection was initiated on 03/10/2022 and concluded on 03/10/2022 The director/provider or in-charge person was contacted by telephone to initiate the inspection. There were 20 children present and 4 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records (includes 1 medication record) and 4 staff records (includes (includes background checks for business entity & staff identified at MAT certified), along with any requested program records submitted by the facility to determine if required documentation was complete.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-780-245-J-2-c
Based on record review & discussion with the Center Director, the Licensee failed to ensure MAT certified staff are retrained at three year intervals.

EVIDENCE:
Medication administration training for Staff #4 expired December 2021. Licensing Inspector observed multiple prescribed medications during today's inspection.
Plan of Correction: Not available online. Contact Inspector for more information.