Inspection · 2023-10-30
Date
2023-10-30
Complaint Related
No
Licensing Inspector
Katie Gifford
(276) 698-9981
(276) 698-9981
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
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Area
Inspector Notes
10/30/23 Arrived 9:10am Departed 11:05am
An unannounced Code compliance inspection was conducted today.
There were 13 children (ages 7 months-3 years) in care with three classroom staff.
The children were watching a children's program, eating a snack, reading stories and resting.
Three child records, and three staff records, were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
5Standard 22.1-289.031-A
Based on observation, the facility failed to ensure that a notice is posted to announce that the facility is exempt from licensure.
Evidence:
There is no notice posted to disclose that the facility is exempt from licensure.
Evidence:
There is no notice posted to disclose that the facility is exempt from licensure.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-A-3-a
Based on observation, the facility failed to follow Safe Sleep Practices recommended by the American Academy of Pediatrics including having a staff member regularly present in each group of children.
Evidence:
Upon arrival at 9:10am two infants were sleeping in a separate room away from the group of children and teachers. REPEAT VIOLATION
Evidence:
Upon arrival at 9:10am two infants were sleeping in a separate room away from the group of children and teachers. REPEAT VIOLATION
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-A-9
Based on observation, the facility failed to follow Safe Sleep Practices issued by the American Academy of Pediatrics.
Evidence:
Upon arrival at 9:10am bumper pads were observed in an occupied crib. REPEAT VIOLATION
Evidence:
Upon arrival at 9:10am bumper pads were observed in an occupied crib. REPEAT VIOLATION
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-B-1
Based on observation, the facility failed to follow their policies to ensure that children wash their hands before eating.
Evidence:
The children ate a snack but did not wash their hands prior to eating.
Evidence:
The children ate a snack but did not wash their hands prior to eating.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-2
Based on the review of staff files, the facility failed to ensure that all employees complete all required background checks within the required time frames.
Evidence:
1. There are no central registry clearances on file for staff # 3 and 5. Hire dates (9-2019, 8-2020)
Evidence:
1. There are no central registry clearances on file for staff # 3 and 5. Hire dates (9-2019, 8-2020)
Plan of Correction: Not available online. Contact Inspector for more information.