Inspection · 2022-09-12
Date
2022-09-12
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
Arrived 10:35am Departed 12:05pm
9/12/22 An unannounced Code compliance inspection was conducted today.
There were 18 children in care with three staff members.
The children were playing in centers and eating lunch.
Three child records and four staff records were reviewed.
Thank you for your cooperation. Please contact me if I may be of service.
Violations
2Standard 22.1-289.035-B-2
Based on a review of four staff files, the facility failed to ensure that all employees complete a fingerprint background check prior to the first day of employment.
Evidence:
1. There are no fingerprint background checks on file for staff #1 and 2.
Evidence:
1. There are no fingerprint background checks on file for staff #1 and 2.
Plan of Correction: The director reported that the fingerprint background checks were conducted at the end of September. The results have not been received.
Standard 8VAC20-770-40-D-2
Based on the review of four staff files, the facility failed to ensure that all staff complete a central registry check within 30 days of employment.
Evidence:
1. There is no central registry check on file for staff #1 who began work on 8-11-22.
Evidence:
1. There is no central registry check on file for staff #1 who began work on 8-11-22.
Plan of Correction: The director reported that the central registry check for staff #1 was mailed last week.