Inspection · 2023-11-03
Date
2023-11-03
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
8VAC20-780 Administration
8VAC20-780Staff Qualifications & Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing & Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions & Emergencies
28VAC20-770 Background Checks
Inspector Notes
11/3/23 Arrived 11:55am Departed 1:10pm
An unannounced inspection was conducted today.
There were nine children present, (ages 14 mos-4 yrs) for a total of 22 points, with two caregivers.
The children were resting.
Two child records, and two staff records, were reviewed.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
1Standard 22.1-289.035-B-4
Based on a review of staff files, the facility failed to ensure that all background checks are conducted with in the required timeframes.
Evidence:
1. There are no out-of-state central registry clearances on file for staff #1 & 2, both of whom indicated on their sworn statements that they had lived outside Virginia in the last five years.
Evidence:
1. There are no out-of-state central registry clearances on file for staff #1 & 2, both of whom indicated on their sworn statements that they had lived outside Virginia in the last five years.
Plan of Correction: The provider reported that staff #1 & 2 will complete an out-of-state central registry clearance.