Inspection · 2025-06-02
Date
2025-06-02
Complaint Related
No
Licensing Inspector
Rebecca Forestier
(540) 309-2835
(540) 309-2835
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
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An announced, focused inspection was conducted on 06/02/2025. The inspector reviewed compliance in the areas listed above. The inspection reviewed 4 staff records electronically.
The inspection included document review and interviews.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-780-160-A
Documentation of a negative tuberculosis (TB) screening must be submitted at the time of employment and shall have been completed within the last 30 days of employment.
There was no documentation of a TB screening for Staff 3; Staff 1 has been employed for 15 months.
There was no documentation of a TB screening for Staff 3; Staff 1 has been employed for 15 months.
Plan of Correction: Will have a TB screening completed.