Virginia
Sign in
Back
Right at School, LLC.-Grafton Bethel

Inspection · 2021-08-20

Date
2021-08-20
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
An announced initial monitoring inspection was initiated on August 20, 2021and concluded on August 20, 2021. The provider was contacted by telephone and a virtual inspection was conducted.
The inspector reviewed compliance in the areas of administration, physical plant, programming, special care and emergencies and nutrition. The background checks for 2 applicants and one staff were reviewed along with required Program Director qualifications.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

Violations

2
Standard 22VAC40-185-240-D-5
Based on record review and applicant interviews, the facility did not have at least one staff who has obtained Daily Health Observation (DHO) within the last three years.

Evidence: During the inspection Applicant #1 confirmed they do not have documentation of a staff member that has obtained DHO.
Plan of Correction: The facility will attempt to collect documentation of current valid DHO certification for the director and if the director does not have the certification then they will be enrolled in the course to receive.
Standard 22VAC40-191-40-C-1-A
Based on record review and applicant interviews, the applicant did not ensure to obtain a Search of the Central Registry upon application for licensure.

Evidence: Applicant #1 confirmed, the findings from a Virginia Search of the Central Registry were not available for review during the scheduled initial inspection for Applicant #1 and Applicant #2.
Plan of Correction: The applicant submitted a request for the check and has made follow up calls to Office of Background Investigations to get updates on the request. Verification of the results will be sent to the Licensing Inspector upon receipt.
View original record on Virginia Department of Social Services