Inspection · 2022-06-13
Date
2022-06-13
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
(276) 608-3749
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
22VAC40-111Administration
22VAC40-111Personnel
22VAC40-111 Household Members
22VAC40-111Physical Health of Caregivers
22VAC40-111 Physical Environment
22VAC40-111Care of Children
22VAC40-111Preventing the Spread of Disease
22VAC40-111Emergencies
8VAC20-770 Background Checks
Inspector Notes
06/13/22 Arrived 9:20am Departed 11:05am
An unannounced monitoring inspection was conducted today. There were nine children in care with three caregivers. The children were playing outdoors.
Three children's records, and two staff records, were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
3Standard 22.1-289.035-B-2
Based on the review of staff files and an interview with the provider, the facility failed to ensure that all staff have fingerprint background checks prior to the first day of employment.
Evidence:
1. There is no fingerprint background check on file for staff #1 who began work on 6-1-22.
Evidence:
1. There is no fingerprint background check on file for staff #1 who began work on 6-1-22.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-60-B
Based on the review of staff files and an interview with the provider, the facility failed to ensure that all staff have completed a sworn statement prior to the first day of employment.
Evidence:
1. There is no sworn statement on file for staff #1 & 2 who began work on 6-1-22.
Evidence:
1. There is no sworn statement on file for staff #1 & 2 who began work on 6-1-22.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on an interview with the provider, the facility failed to ensure that emergency evacuation drills are conducted monthly.
Evidence:
1. There is no documentation of emergency evacuation drills on file for April or May 2022.
Evidence:
1. There is no documentation of emergency evacuation drills on file for April or May 2022.
Plan of Correction: Not available online. Contact Inspector for more information.