Inspection · 2023-10-04
Date
2023-10-04
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 Check Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
Inspector Notes
An unannounced monitoring inspection was conducted on October 4, 2023. This on-site visit was conducted from 11:00 a.m. through 12:45 p.m. Five children and nine staff records were reviewed.
Areas of non-compliance may be found on the violation notice.
Please complete your plan of correction within 5 business days and return to the licensing inspector.
If you have any questions, please contact the licensing inspector at 540-430-9256.
Violations
2Standard 54.1-3408-O
Based on record review the center failed to have a staff member with medication
administration training (MAT) administer medication to one child.
Evidence:
1. On 10/4/2023, Staff #7 administered prescription medication to Child #1.
2. Staff record review revealed Staff #7 did not have MAT certification.
3. Review of 9 staff records revealed no staffhad obtained MAT certification.
4. Administration confirmed Staff #7 administered medication and had not obtained
MAT certification.
administration training (MAT) administer medication to one child.
Evidence:
1. On 10/4/2023, Staff #7 administered prescription medication to Child #1.
2. Staff record review revealed Staff #7 did not have MAT certification.
3. Review of 9 staff records revealed no staffhad obtained MAT certification.
4. Administration confirmed Staff #7 administered medication and had not obtained
MAT certification.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-40-D-2
Based on record review the facility failed to have documentation of a sworn statement for
one staff member.
Evidence:
1. Nine staff records were reviewed.
2. Staff #6 did not have documentation of a
sworn statement. Date of hire was documented 06/2022.
3. Administration confirmed a sworn statement could not be found for Staff #6.
one staff member.
Evidence:
1. Nine staff records were reviewed.
2. Staff #6 did not have documentation of a
sworn statement. Date of hire was documented 06/2022.
3. Administration confirmed a sworn statement could not be found for Staff #6.
Plan of Correction: Not available online. Contact Inspector for more information.