Inspection · 2022-10-20
Licensing Inspector
Shawanda Henderson
(540) 216-1434
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.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 PHYSICAL PLANT
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 SPECIAL CARE PROVISIONS AND EMERGENCIES.
8VAC20-780 SPECIAL SERVICES.
22VAC40-191 BACKGROUND CHECKS
Inspector Notes
An unannounced monitoring inspection was conducted with the director on October 20, 2022 beginning at 2:20 PM and ending at 3:00 PM. There were no children in the care during the inspection.. No children?s records were reviewed. Two staff records were reviewed. The first aid kit, flashlight, and battery-operated radio were reviewed and in compliance. There were no medications on site to be reviewed. The most recent health inspection was dated 3/14/2022. The most recent fire inspection was dated 7/28/2021.
If there are any question regarding this inspection, contact Shawanda Henderson at shawanda.henderson@doe.virginia.gov or 540-216-1434.
Standard 22.1-289.035-B-2
Based on a staff record review, not all of the staff had documentation of a fingerprint background check. Evidence: Staff A (start date 7/15/22) and staff B (start date 9/6/22) did not have documentation of a fingerprint background check in their records during the inspection.
Plan of Correction: The facility will have the staff complete the fingerprinting background checks and place the results in their records.
Standard 8VAC20-770-60-C-2
Based on a staff record review, not all of the staff had documentation of central registry finding within 30 days of employment or volunteer service. Evidence: Staff A (start date 7/5/22) and staff B (start date 9/6/22) did not have documentation of a central registry fining in their records during the inspection.
Plan of Correction: The facility will request the central registry background check and place the results in their records upon receipt.