Inspection · 2022-06-21
Licensing Inspector
Tara Barton
(804) 381-8487
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
A monitoring inspection was conducted on 6/21/2022 with center staff. There were 32 children present, ranging in ages from 6 months to 5 years, with 8 staff supervising. 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 2 staff records were reviewed. The children were playing outdoors on the playground, eating lunch, and preparing for rest.
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.
Please call me if you have any questions at 804-381-8487 or e-mail tara.barton@doe.virginia.gov.
Standard 8VAC20-780-140-A
Based on review of three children's files, the facility failed to have documentation of a physical within 30 days of enrollment. Evidence: Child B (date of enrollment 10/3/2019) did not have documentation of a physical.
Plan of Correction: Staff will request the physical from the parent.
Standard 8VAC20-780-160-C
Based on review of two staff files, the facility failed to have documentation of a current tuberculosis test or screening which has to be repeated every two years. Evidence: Staff A's tuberculosis test expired 9/6/2021 and Staff B's tuberculosis test expired 6/19/2021.
Plan of Correction: Staff will obtain an updated TB test or screening.
Standard 8VAC20-780-500-B
Based on observation and staff interview, the facility failed to clean and sanitize the diapering surface as required. The diapering surface shall be clean with soap and water, sanitized, and allowed to air dry according to manufacturer instructions. Evidence: Staff stated they are only using sanitizer to clean the diapering surface.
Plan of Correction: Staff will be retrained on cleaning and sanitizing the diaper changing surface.