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The Blessed Sacrament Huguenot School

Inspection · 2021-09-30

Date
2021-09-30
Complaint Related
No
Licensing Inspector
Danielle Morrison
(804) 929-3771
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.
Yes

Areas Reviewed

22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

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

A subsidy health and safety inspection (SHSI) was initiated on September 30, 2021 and concluded on September 30, 2021. There were 56 children present with 12 staff supervising. A code compliance inspection was also conducted on this date.

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

Violations

2
Standard 22VAC40-665-540-A
Based on interview and documentation review, the vendor did not ensure the tuberculosis (TB) screening submitted at the time of employment was completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.

Evidence:
1. The record for Staff #2 (hire date 08/23/2021) contained documentation of a TB screening dated 06/29/2021.
2. The record for Staff #4 (hire date 08/23/2021) contained documentation of a TB screening dated 06/15/2021.
3. The director confirmed the hire dates with the licensing inspector.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22VAC40-665-620-A
Based on interview and observation, the vendor did not ensure hazardous substances such as cleaning materials, insecticides, and pesticides were kept in a locked place using a safe locking method that prevents access by children.

Evidence:
During the virtual inspection, the licensing inspector observed a variety of cleaning chemicals sitting on a shelf above the toilets in the JK classroom. The director stated the JK classroom does not have an area to store cleaning chemicals.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services