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E.M.R. Center

Inspection · 2021-08-02

Date
2021-08-02
Complaint Related
No
Licensing Inspector
Monique Anderson
(540) 309-2397
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.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program.

A renewal inspection was initiated on August 2, 2021 and concluded on August 5, 2021. The owner was contacted by telephone and a virtual inspection was conducted. There were 15 children present, ranging in ages from six years old to eleven years old, with three staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of two child records and two 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 22VAC40-191-60-C-2
Based on record review and discussion with staff, the center failed to ensure all employees had a central registry finding within 30 days of employment.

Evidence:

1. Staff 2 did not have a a central registry finding in his/her file on the day of the inspection. His/her date of hire was 6/1/2021. Staff 1 verified that the form had not been sent back nor had they inquired about the status of the form.
Plan of Correction: Not available online. Contact Inspector for more information.