Inspection · 2023-03-16
Date
2023-03-16
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
A Code compliance monitoring inspection was initiated on 3/16/2023 and concluded on 3/16/2023. There were 13 children present with two staff supervising. A total of five child records and three staff records were reviewed. The inspection started at 10:00 am and concluded at 12:05 pm.
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
2Standard 22.1-289.035-B-2
REPEAT VIOLATION
Based on review of three staff records, the facility failed to ensure that all staff have completed all required background checks within required time frames.
Evidence:
There are no fingerprint background checks on file for staff #1, 2, 3.
Based on review of three staff records, the facility failed to ensure that all staff have completed all required background checks within required time frames.
Evidence:
There are no fingerprint background checks on file for staff #1, 2, 3.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-2
REPEAT VIOLATION
Based on a review of records, the facility failed to ensure that all staff have all required background checks within the required time frames.
Evidence:
There is no sworn statement on file for staff #3.
Based on a review of records, the facility failed to ensure that all staff have all required background checks within the required time frames.
Evidence:
There is no sworn statement on file for staff #3.
Plan of Correction: Not available online. Contact Inspector for more information.