Inspection · 2022-08-12
Date
2022-08-12
Complaint Related
No
Licensing Inspector
Nicole Scott
(804) 588-2372
(804) 588-2372
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 PROGRAMS.
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
Inspector Notes
A non-mandated inspection, resulting from a self-report incident, was conducted in-person by licensing staff on 08/12/2022. The inspector was on site from 10:10am until 11:20am. Six children?s records and 2 staff records were reviewed during the inspection. Information gathered during the inspection determined the self-report to be unfounded. Non-related violation were sited to the program.
Nicole Scott
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804.588.2372
nicole.scott@doe.virginia.gov
Violations
2Standard 8VAC20-780-130-A
Based on record review, the center failed to obtain a copy of child?s immunizations before first day in attendance.
Evidence: Child #3, which was enrolled on 08/11/2022 had no documentation of immunizations on file during the inspection on 08/12/2022
Evidence: Child #3, which was enrolled on 08/11/2022 had no documentation of immunizations on file during the inspection on 08/12/2022
Plan of Correction: Child did not return as of 07/21/22
Standard 8VAC20-780-140-A
Based on record review, the center failed to obtain a copy of the child physical examination before child?s first day or within 30 days after first day of attendance.
Evidence: Child #3, which was enrolled on 08/11/2021 had no documentation of a physical on file during the inspection on 08/12/2022.
Evidence: Child #3, which was enrolled on 08/11/2021 had no documentation of a physical on file during the inspection on 08/12/2022.
Plan of Correction: Child did not return as of 07/21/22