Inspection · 2022-02-17
Licensing Inspector
Cathy Aylor
(540) 222-6352
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.
8VAC20-770 Background Checks (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced renewal inspection was conducted with the three staff members on February 17, 2022 beginning at 6:40 AM and ending at 7:55 AM. There were twelve school age children in the care of three staff members. The children were observed playing table top games and learning about animation and storyboarding. Five children's records and four staff records were reviewed. Two medications were reviewed and in compliance. The first aid kit, flashlight, and weather-band radio were observed and in compliance. The most recent emergency escape drill was documented as 2/4/22. The most recent shelter-in-place drill was documented as 11/10/2021. The most recent health inspection was dated 1/21/22. The most recent fire inspection was dated 2/23/21.
If you have any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or shawanda.henderson@doe.virginia.gov.
Standard 22.1-289.035-B-2
Based on a staff record review, not all of the staff present had documentation of a fingerprint background check. Evidence: Staff A did not have documentation of a fingerprint background check during the inspection.
Plan of Correction: The area manager emailed the documentation during the inspection and a hard copy of the staff record will be on site during the afternoon shift.
Standard 8VAC20-770-60-B
Based on a staff record review, not all of the staff present had documentation of a sworn affirmation/statement. Evidence: Staff A did not have documentation of a sworn affirmation/statement during the inspection.
Plan of Correction: The area manager emailed the documentation during the inspection and a hard copy of the staff record will be on site during the afternoon shift.
Standard 8VAC20-780-70
Based on a staff record review, not all staff members present had a staff record on site. Evidence: Staff A did not have a record on site during the inspection.
Plan of Correction: The area manager emailed the staff record during the inspection and a hard copy of the staff record will be on site during the afternoon shift.