Inspection · 2018-07-12
Date
2018-07-12
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
(757) 439-6816
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 code compliance inspection was conducted on April 23, 2024. There were fifty children present with five staff supervising. Additional staff were on site for administrative duties. Children were observed during nap time. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of five staff records were reviewed. Violations found are noted on the violation notice.
Violations
2Standard 22.1-289.031-A-4
Based on review, facility did not ensure 1 of 5 staff have documentation from a practicing physician that the individual is free from any disability which would prevent him from caring for children.
Evidence: The record for staff #2 has a most recent staff health form signed by a physician on 4/5/2022.
Evidence: The record for staff #2 has a most recent staff health form signed by a physician on 4/5/2022.
Plan of Correction: Staff will get the staff health form completed by a physician.
Standard 8VAC20-770-40-D-2
Based on review, facility did not ensure 1 of 5 staff have an updated sworn statement or affirmation every 5 years.
Evidence: The record for staff #3 had a most recent sworn statement or affirmation completed 7/12/2018 which is more than 5 years old.
Evidence: The record for staff #3 had a most recent sworn statement or affirmation completed 7/12/2018 which is more than 5 years old.
Plan of Correction: The form will be printed and completed by the staff today.