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The Merit School of Broadlands (#71)

Inspection · 2021-12-03

Date
2021-12-03
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.

Inspector Notes

An unannounced renewal inspection was initiated on 12/3/2021 and concluded on 12/3/2021. There were 21 children present, with 10 staff supervising. The children were observed napping. 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 3 child records and 3 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.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

1
Standard 8VAC20-780-160-B
Based on record review, the tuberculosis (TB) screening/test form on file for a staff member did not include all required information.

Evidence:
Staff #1's record contains a TB screening/test form that does not include the date in which the test/screening was performed.
Plan of Correction: Current TB test was on file during the inspection. Center has obtained a copy of TB test with the date that test was performed.
View original record on Virginia Department of Social Services