Inspection · 2023-01-20
Date
2023-01-20
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
8VAC20-800Administration
8VAC20-800Household Members
8VAC20-800 Physical Health of Caregivers and Household Members
8VAC20-800 Physical Equipment and Environment
8VAC20-800Care of the Children
8VAC20-770 Background Checks
8VAC20-820 The License
Inspector Notes
1-20-23 Arrived 2:00pm Departed 3:00pm
An unannounced monitoring inspection was conducted today to review the previous violations which resulted in a provisional license.
There were five children in care with three caregivers for a total of 16 points.
The children were resting and eating a snack.
Information gathered during the inspection determined non-compliance with applicable standards or law and the violations were documented on the violation notice issued to the program.
Violations
3Standard 8VAC20-770-60-B
Based on the review of staff and household member's files, the facility failed to ensure that all household members complete a sworn statement prior to the first day of residence. Evidence: 1. There is no sworn statement on file for household member #1.
REPEAT VIOLATION
REPEAT VIOLATION
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-60-C-2
1 6 8VAC20-770-(BC)-60-C-2, Medium likelihood / serious harm Based on the review of staff and household member's files, the facility failed to ensure that all household members complete a central registry clearance within 30 days of residence. Evidence: 1. There is no central registry clearance on file for household member #1.
REPEAT VIOLATION
REPEAT VIOLATION
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-820-120-E-1
Based on observation, the facility failed to post the most recently issued license.
Evidence
1. The provisional license is not posted.
Evidence
1. The provisional license is not posted.
Plan of Correction: Not available online. Contact Inspector for more information.