Inspection · 2025-01-14
Date
2025-01-14
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
(540) 309-2835
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
8VAC20-770 Background checks
Inspector Notes
An unannounced, on-site code compliance inspection was initiated and completed on 01/14/2025. The on-site inspection began at 9:10 am and ended at 12:35 pm. The inspector reviewed compliance in the areas listed above. There were 54 children present and 10 staff. The inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliances with applicable code sections, and violations are documented on the violation notice issued to the program.
Violations
4Standard 22.1-289.031-A-4
Each person in a supervisory position has been certified by a practicing physician or physician assistant to be free from any disability which would prevent him from caring for children under his supervision.
The annual health exam for Staff 5 was overdue by 2 months.
The annual health exam for Staff 5 was overdue by 2 months.
Plan of Correction: Will have the staff get an updated health exam.
Standard 22.1-289.031-A-9
The center shall be in compliance with all safe sleep guidelines recommended by the American Academy of Pediatrics.
Child 4 (2 months old) was in a crib laying on a Boppy Pillow. The American Academy of Pediatrics recommends keeping pillows out of the sleep space.
Child 4 (2 months old) was in a crib laying on a Boppy Pillow. The American Academy of Pediatrics recommends keeping pillows out of the sleep space.
Plan of Correction: Will only use the Boppy Pillows on the floor.
Standard 22.1-289.035-A
The center is required to have employees undergo a background check every five years.
The most recent sworn statement for Staff 1 was overdue by 3 months. The most recent central registry for Staff 1 was overdue by 2 months. The most recent criminal record check for Staff 1 was overdue by 2 months.
The most recent sworn statement for Staff 1 was overdue by 3 months. The most recent central registry for Staff 1 was overdue by 2 months. The most recent criminal record check for Staff 1 was overdue by 2 months.
Plan of Correction: Will get an updated sworn statement and central registry. Went for fingerprinting last week.
Standard 22.1-289.035-B-4
The center is required to obtain background checks from any state in which the individual has resided in the preceding five years.
Staff 3, employed for more than 3 years, did not have documentation of requesting a child abuse and neglect check from one state.
Staff 3, employed for more than 3 years, did not have documentation of requesting a child abuse and neglect check from one state.
Plan of Correction: Will request the information.