Inspection · 2021-10-29
Date
2021-10-29
Complaint Related
No
Licensing Inspector
Lynn Powers
(804) 840-8260
(804) 840-8260
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
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies
Inspector Notes
A code compliance inspection was initiated on 10/29/2021 and concluded on 10/29/2021. There were 0 children present. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 2 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
3Standard 63.2(17)-1716-A-4
Based on staff record review, the center did not ensure each staff person had an annual Heath Report certified by a practicing physician indicating the staff to be free of any disability which would prevent him from caring for children under his supervision.
Evidence:
Staff #1 had a Health Report dated 10/02/2020. Staff health reports must be completed annually.
Evidence:
Staff #1 had a Health Report dated 10/02/2020. Staff health reports must be completed annually.
Plan of Correction: I will let the staff know today and expect to have it on file by 11/12/2021.
Standard 63.2(17)-1716-B-3
Based on record review and an interview, the center did not ensure to have at least one person on staff that has been trained to conduct daily simple health screenings of children.
Evidence:
During the inspection of two staff records, it was discovered there were no staff that received training in daily health screenings. Staff should be able to conduct a daily simple health screening and exclusion of sick children by a person trained to perform such screenings.
Evidence:
During the inspection of two staff records, it was discovered there were no staff that received training in daily health screenings. Staff should be able to conduct a daily simple health screening and exclusion of sick children by a person trained to perform such screenings.
Plan of Correction: I will complete it today.
Standard 63.2(17)-1716-B-5
Based on observation, the center did not ensure all areas of the premises accessible to children are free of obvious injury hazards.
Evidence:
1. There were to two holes in the preschool floor which presented a tripping hazard.
2. The center's floor had several uneven areas which presented a tripping hazard.
Evidence:
1. There were to two holes in the preschool floor which presented a tripping hazard.
2. The center's floor had several uneven areas which presented a tripping hazard.
Plan of Correction: We will let the center representative know so that a contractor can fix it by 11/19/2021.