Inspection · 2022-03-18
Date
2022-03-18
Complaint Related
No
Licensing Inspector
Rene Old
(757) 404-1784
(757) 404-1784
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 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced monitoring inspection was conducted on 05/04/2022 from 1:40 pm - 3:05 pm. The purpose of the inspection was to follow up to ensure correction of violations found at the 02/04/2022 renewal inspection.
Records were reviewed for ten staff.
Violations were observed in the areas of staff TB screenings and required postings.
These violations were reviewed with the program director at the conclusion of the inspection and are listed on the violation notice.
Violations
2Standard 8VAC20-780-160-A-2
Based on record review, the center failed to ensure that documentation of the TB screening shall have been completed within the last 30 calendar days of the date of employment.
Evidence:
1. The TB screening for staff 1, hire date 03/03/2022, was completed on 03/18/2022.
Evidence:
1. The TB screening for staff 1, hire date 03/03/2022, was completed on 03/18/2022.
Plan of Correction: Going forward, administrative staff will ensure that all new staff obtain a TB screening pr within 30 days prior to employment.
Standard 8VAC20-820-120-E-2
Based on observation, the center failed to ensure that the findings of the most recent inspection of the facility were posted .
Evidence:
1. The violation notice from the renewal inspection conducted on 02/04/2022 were not posted.
a. The inspection summary was posted.
Evidence:
1. The violation notice from the renewal inspection conducted on 02/04/2022 were not posted.
a. The inspection summary was posted.
Plan of Correction: The violation notice was posted during the inspection and going forward, if applicable, the violation notice will be posted with the inspection summary.