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BASIS Independent McLean

Inspection · 2021-03-10

Date
2021-03-10
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection was initiated on 3/10/21 and concluded on 4/8/21. The Director was contacted by email to initiate the inspection. There were 57 children present and 11 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 4 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. Should you have any questions, please contact me at mary.wizbicki@dss.virginia.gov.

Violations

1
Standard 63.2(17)-1720.1-B-4
Based on file review, 1 staff record did not have all required background checks completed from any state in which the individual has resided in the preceding five years.
Evidence
1. Staff #4 does not have a criminal history record check (CHR) and a sex offender check (SOC) completed for one state that she lived in within the past 5 years.
Plan of Correction: The CHR "kit" was requested on 4/8/21. The SOC was completed on 3/18/21.
View original record on Virginia Department of Social Services