Inspection · 2022-10-24
Date
2022-10-24
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
(540) 309-2494
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
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
Thank you for your assistance during this unannounced monitoring inspection. This on-site visit was conducted on October 24, 2022, from 11:35 a.m. through 12:40p.m. Three children and ten staff records were reviewed and update. Areas of non-compliance may be found on the violation notice.
Please complete your plan of correction and return to the licensing inspector within 5 business days.
If you have any questions, please contact the licensing inspector at 540-430-9256.
Violations
2Standard 22.1-289.031-B-5
Based on observation, the center failed to have resilient surfacing under the outside playground equipment.
Evidence:
1. The outside playground was inspected.
2. There was no resilient surfacing under the playground equipment.
3. Staff confirmed no resilient surfacing was on the playground.
Evidence:
1. The outside playground was inspected.
2. There was no resilient surfacing under the playground equipment.
3. Staff confirmed no resilient surfacing was on the playground.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-2
Based on record review the center failed to obtain fingerprints before the date of hire for one staff member.
Evidence:
1. Ten staff records were reviewed.
2. Staff #8 did not have documentation of obtaining fingerprints before beginning employment.
3. Staff #8's date of hire was documented on 10/10/2022.
4. The director confirmed Staff #8 had not obtained fingerprints before beginning employment.
Evidence:
1. Ten staff records were reviewed.
2. Staff #8 did not have documentation of obtaining fingerprints before beginning employment.
3. Staff #8's date of hire was documented on 10/10/2022.
4. The director confirmed Staff #8 had not obtained fingerprints before beginning employment.
Plan of Correction: Not available online. Contact Inspector for more information.