Inspection · 2024-02-20
Date
2024-02-20
Complaint Related
No
Licensing Inspector
James R Basham
(804) 588-2370
(804) 588-2370
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
Violations
2Standard 22.1-289.035-B-2
Based on record review of nine staff persons, the center failed to ensure that required background checks are completed prior to employment per the Code of Virginia.
Evidence:
1. Staff #2 start date was 8/5/2019 and on the day of the inspection did not have documentation of a criminal background check.
2. Staff #3 start date was 8/5/2019 and on the day of the inspection did not have documentation of a criminal background check.
3. Staff #5 start date was 8/14/2013 and on the day of the inspection did not have documentation of a criminal background check.
Evidence:
1. Staff #2 start date was 8/5/2019 and on the day of the inspection did not have documentation of a criminal background check.
2. Staff #3 start date was 8/5/2019 and on the day of the inspection did not have documentation of a criminal background check.
3. Staff #5 start date was 8/14/2013 and on the day of the inspection did not have documentation of a criminal background check.
Plan of Correction: Provider will obtain criminal background results.
Standard 8VAC20-770-40-D-2
Based on record review of nine staff persons, the center failed to ensure that sworn statements were completed prior to the first day of employment.
Evidence:
1. Staff #1 start date was 11/01/2016 and on the day of the inspection did not have a sworn statement completed.
2. Staff #2 start date was 8/5/2019 and on the day of the inspection did not have a sworn statement completed.
3. Staff #3 start date was 8/5/2019 and on the day of the inspection did not have a sworn statement completed.
4. Staff #4 start date was 8/14/2023 and on the day of the inspection did not have a sworn statement completed.
5. Staff #5 start date was 8/14/2013 and on the day of the inspection did not have a sworn statement completed.
6. Staff #6 start date was 8/22/2001 and on the day of the inspection did not have a sworn statement completed.
7. Staff #7 start date was 2/25/2016 and on the day of the inspection did not have a sworn statement completed.
8. Staff #8 start date was 2/6/2023 and on the day of the inspection did not have a sworn statement completed.
9. Staff #9 start date was 8/14/2023 and on the day of the inspection did not have a sworn statement completed.
Evidence:
1. Staff #1 start date was 11/01/2016 and on the day of the inspection did not have a sworn statement completed.
2. Staff #2 start date was 8/5/2019 and on the day of the inspection did not have a sworn statement completed.
3. Staff #3 start date was 8/5/2019 and on the day of the inspection did not have a sworn statement completed.
4. Staff #4 start date was 8/14/2023 and on the day of the inspection did not have a sworn statement completed.
5. Staff #5 start date was 8/14/2013 and on the day of the inspection did not have a sworn statement completed.
6. Staff #6 start date was 8/22/2001 and on the day of the inspection did not have a sworn statement completed.
7. Staff #7 start date was 2/25/2016 and on the day of the inspection did not have a sworn statement completed.
8. Staff #8 start date was 2/6/2023 and on the day of the inspection did not have a sworn statement completed.
9. Staff #9 start date was 8/14/2023 and on the day of the inspection did not have a sworn statement completed.
Plan of Correction: Provider will obtain sworn statements.