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My Baby Steps Academy

Inspection · 2022-02-07

Date
2022-02-07
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an in person component, including email contacts, documents review, interviews and an in person tour of the program. A monitoring inspection was initiated on 2/7/2022 and concluded on 2/7/2022. The playground was inspected and children were observed in classroom engaged with manipulatives. There were 68 children present, ranging in ages from 3 months to 4 years, with 13 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. There were no medications this date. A total of 3 child records and 3 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.

Violations

1
Standard 8VAC20-780-160-A-1
Based on a review of staff records, there is no documentation that staff has submitted TB screening at the time of employment and prior to coming into contact with children.
Evidence: staff #3, date of hire 12/6/2021 does not have documentation of TB screening.
Plan of Correction: The staff will get a TB screening.
View original record on Virginia Department of Social Services