Inspection · 2023-09-21
Date
2023-09-21
Complaint Related
No
Licensing Inspector
Tiffany Jones
(757) 403-3045
(757) 403-3045
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
VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING. 8VAC20-770 BACKGROUND CHECKS
8VAC20-820 THE LICENSE.
22.1 BACKGROUND CHECKS CODE; CARBON MONOXIDE
Inspector Notes
A monitoring record review inspection was initiated on September 21, 2023 from 4:45pm ? 6:50pm. The inspector reviewed compliance in the areas of administration, staff qualifications and training and background checks. A total of four staff records were reviewed . Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to th program.
Violations
2Standard 8VAC20-780-240-A
Based on record review and staff interview, the licensee did not ensure the Virginia Department of Education-sponsored orientation course shall be completed within 90 calendar days of employment.
Evidence:
Staff #1 hire date 03/13/2023 . Staff #1 did not have documentation of completion of VA Preservice with in 90 days of employment.
Evidence:
Staff #1 hire date 03/13/2023 . Staff #1 did not have documentation of completion of VA Preservice with in 90 days of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on record review, the licensee did not ensure all staff records obtain all required documentation.
Evidence:
Staff #1 and Staff #3 did not have documentation to demonstrate that the indvidual possess the education certification , and experience required by job position.
Evidence:
Staff #1 and Staff #3 did not have documentation to demonstrate that the indvidual possess the education certification , and experience required by job position.
Plan of Correction: Not available online. Contact Inspector for more information.