Inspection · 2023-06-07
Date
2023-06-07
Complaint Related
No
Licensing Inspector
Cassie Anderson-Leichty
(757) 409-4668
(757) 409-4668
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
A self report inspection was initiated on 06/07/2023 and completed 08/10/2023. A self report was made in the areas of behavorial guidance. The evidence gathered during the investigation supported the there was non-compliance with requirements not related to the self report. Violation was issued.
Violations
1Standard 8VAC20-770-40-D-2
Based on record review and staff interview, the provider did not ensure by staff 30th day of
employment there should be Central Registry results .
Evidence:
Staff #1 did not have a Virgina Central Registry results documentation in the record . The center was unable to locate the Central Registry Check on June 7, 2023 and August 10, 2023.
employment there should be Central Registry results .
Evidence:
Staff #1 did not have a Virgina Central Registry results documentation in the record . The center was unable to locate the Central Registry Check on June 7, 2023 and August 10, 2023.
Plan of Correction: New management has been implemented . New protocol has been
put in place to void missing background checks.
put in place to void missing background checks.