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St. Thomas Aquinas Regional School

Inspection · 2024-05-23

Date
2024-05-23
Complaint Related
No
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

?22.1-289.031.A WRITTEN DISCLOSURE TO PARENTS & GUARDIANS
?22.1-289.031.A.6 WRITTEN STATEMENT TO PARENTS/GUARDIANS/GENERAL PUBLIC
?22.1-289.031.A.3.a-f STAFF TO CHILD RATIOS
?22.1-289.031.A.3 STAFFING
?22.1-289.031.B ESTABLISHMENT & IMPLEMENTATION OF PROCEDURES
?22.1-289.031.A.5 TRANSPORTATION
?22.1-289.035.B.2 BACKGROUND CHECKS
?22.1-289.031.A.5.a OTHER
?22.1-289.031.A.8-9 OTHER

Inspector Notes

An unannounced VA 22.1-289 Code Compliance monitoring inspection was conducted from 2:15 pm- 3:00 pm. There were 17 children in care being supervised by 2 staff. The children were observed participating in art activities. A total of four children's records and three 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.

Violations

1
Standard 22.1-289.035-A
Based on review of three staff records it was determined that not all records contained documentation of a determination letter based on fingerprint checks every five years. Evidence: The most recent fingerprint check on file for staff A is dated 05/25/2018.
Plan of Correction: Administration has received a fingerprint check for staff A.