Inspection · 2024-02-12
Date
2024-02-12
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
(571) 423-6978
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
An unannounced monitoring inspection was conducted on February 12, 2024 between the hours of 10:15am-11:45am. There were a total of 10 children with three supervising staff members present. Children were observed during bathroom breaks, handwashing, centers, lunch, engaged in group activities and outdoor play time. A selection of staff and children records and other documents were reviewed. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
Violations
1Standard 8VAC20-780-240-A
Based on record review and interview, the Virginia Department of Education sponsored orientation course was not completed within 90 calendar days of employment.
Evidence:
1. Staff # 2's record (Start date-10/10/2023) did not contain documentation of completion of the Virginia Department of Education sponsored course.
2. Staff #4 confirmed that Staff #2 did not complete the Virginia Department of education sponsored orientation course within 90 calendar days of employment.
Evidence:
1. Staff # 2's record (Start date-10/10/2023) did not contain documentation of completion of the Virginia Department of Education sponsored course.
2. Staff #4 confirmed that Staff #2 did not complete the Virginia Department of education sponsored orientation course within 90 calendar days of employment.
Plan of Correction: The staff member will complete the department's sponsored orientation course.