Inspection · 2023-03-06
Date
2023-03-06
Complaint Related
No
Licensing Inspector
Todd Scott
(276) 608-3749
(276) 608-3749
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
8VAC20-780Staff Qualifications & Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing & Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions & Emergencies
28VAC20-770 Background Checks
Inspector Notes
3/6/23 Arrived 3:00pm Departed 4:15pm
An unannounced renewal inspection was conducted today.
There were 17 children present with three staff.
The children were doing homework and eating a snack.
Four child records were reviewed. Staff records will be reviewed virtually.
Thank you for your cooperation.
Please contact me if I may be of service.
Violations
4Standard 22.1-289.035-B-2
Based on the review of staff files, the facility failed to ensure that a fingerprint background check is on file prior to the first day of employment.
Evidence:
1. There is no current fingerprint background check on file for staff #2 who is working today. REPEAT VIOLATION
Evidence:
1. There is no current fingerprint background check on file for staff #2 who is working today. REPEAT VIOLATION
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-770-60-C-2
Based on a review of staff files, the facility failed to ensure that all background checks are conducted within required timeframes.
Evidence:
1. There is no current central registry clearance on file for staff #2 Hire date 9-21-22.
REPEAT VIOLATION
Evidence:
1. There is no current central registry clearance on file for staff #2 Hire date 9-21-22.
REPEAT VIOLATION
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-500-A
Based on observation, the facility failed to ensure that staff and children wash their hands before and after meals and snacks.
Evidence:
1. Staff 1 did not wash their hands before serving snack.
2. Children did not wash their hands before or after eating a snack.
Evidence:
1. Staff 1 did not wash their hands before serving snack.
2. Children did not wash their hands before or after eating a snack.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-560-J
Based on observation, the facility did not ensure that tables were sanitized after each meal or snack.
Evidence:
1. The tables were not sanitized after the afternoon snack.
Evidence:
1. The tables were not sanitized after the afternoon snack.
Plan of Correction: Not available online. Contact Inspector for more information.