Inspection · 2023-05-15
Licensing Inspector
Sharon Allen
(540) 272-2941
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
Inspector Notes
An unannounced VA 22.1-289 Code Compliance monitoring inspection was conducted from 3:30 pm- 4:30 pm. There were 84 children in care being supervised by 7 staff. The children were observed eating snack and playing outdoors. A total of five children's records and four 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 questions regarding this inspection you may contact Sharon Allen at 540-272-2941 or sharon.allen@doe.virginia.gov.
Standard 22.1-289.031-B-3
Based on review of four staff records it was determined that staff were not trained in daily health observation to perform health screenings and determine exclusion of sick children. Evidence: Out of the four staff records reviewed there was no documentation of daily health observation training certificates on file. It was reported that there are no staff on site who have current daily health observation training.
Plan of Correction: Staff will obtain Daily Health Observation training.
Standard 22.1-289.035-A
Based on review of four staff records it was determined that not all background checks were repeated every five years. Evidence: The most recent central registry check on file for Staff A is dated 03/03/2015. The most recent central registry check on file for Staff B is dated 06/29/2016. The most recent sworn statement form on file for Staff A is dated 10/24/2016. The most recent sworn statement form on file for Staff B is dated 11/29/16.
Plan of Correction: Background checks will be repeated for Staff A and Staff B.