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Rising Stars

Inspection · 2023-03-24

Date
2023-03-24
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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

Areas of Standards Reviewed:



? 8VAC20-780 Administration.
? 8VAC20-780 Staff Qualifications and Training.
? 8VAC20-780 Physical Plant.
? 8VAC20-780 Staffing and Supervision.
? 8VAC20-780 Programs.
? 8VAC20-780 Special Care Provisions and Emergencies
? 8VAC20-780 Special Services.
? 8VAC20-770 Background Checks (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect

Inspector Notes

A renewal inspection was conducted on March 24, 2023. There were 48 children present, with 13 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 5 child records and 5 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

2
Standard 22.1-289.036-B-2
Based on review of staff records, one record does not contain documentation of submission of fingerprinting every five years.
Evidence
Board member #1 does not contain documentation of submission of fingerprinting every five years. Current documentation of fingerprint submission expired 3/6/2023.
Plan of Correction: An appointment with Fieldprint will be made today. The results will be sent to the inspector when they are received.
Standard 8VAC20-780-520-A
Based on observation, over the counter skin products were kept beyond the expiration date of the product.
Evidence
Diaper cream that expired 2/2022 was located in Bathroom B.
Plan of Correction: Violation was corrected during the inspection. The child is no longer enrolled, the cream was disposed of.