Inspection · 2023-09-19
Date
2023-09-19
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
(571) 389-0980
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
Violations
1Standard 8VAC20-780-70
Based on review of staff records, not all records contained all the required information for reference checks.
Evidence
Staff #1, first day of employment 8/28/2023, had one reference checked after first day of employment, completed on 9/19/2023. No second reference was checked.
Staff #2, did not have the name of the organization for the reference checked. Reference checks were not checked by a staff member.
Staff #3 reference checks were not checked by a staff member.
Staff #4 reference checks did not include the name of the reference checked, the organization name. Reference checks were not checked by a staff member.
Evidence
Staff #1, first day of employment 8/28/2023, had one reference checked after first day of employment, completed on 9/19/2023. No second reference was checked.
Staff #2, did not have the name of the organization for the reference checked. Reference checks were not checked by a staff member.
Staff #3 reference checks were not checked by a staff member.
Staff #4 reference checks did not include the name of the reference checked, the organization name. Reference checks were not checked by a staff member.
Plan of Correction: We will make sure to get two references and record all required information. Staff will complete all reference checks.