Inspection · 2024-04-22
Date
2024-04-22
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
(757) 404-0568
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
Inspector Notes
A code compliance inspection was conducted on April 22, 2024 from approximately 1:20 pm to 2:40 pm. There were thirty-four children present, ranging in ages from infants to preschool, with seven staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of four children?s records and four staff records were reviewed. Violation found is noted on the violation notice.
Violations
1Standard 22.1-289.031-A-4
Based on review, facility did not ensure 1 of 4 staff have documentation within the past year of being certified by a practicing physician to be free from any disability that would prevent him from caring for children.
Evidence: The record for staff #2 had a most recent staff health form dated 3/7/2023 which is more than a year old.
Evidence: The record for staff #2 had a most recent staff health form dated 3/7/2023 which is more than a year old.
Plan of Correction: Staff will get it done this week.