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Inspection · 2024-09-10

Date
2024-09-10
Complaint Related
No
Licensing Inspector
Kelly Adriazola
(804) 840-8245
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.
8VAC20-7808 Special Care Provisions and Emergencies.
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and concluded on September 10, 2024. The on-site inspection began at 9:37am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 49 children present and 21 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 23, 2024 . A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-780-160-A
Based on a review of staff records, the center did not ensure each staff member completed tuberculosis screening within the last 30 calendar days prior to beginning employment.
Evidence: The record of staff #3, hired 7/22/24, contained documentation of a tuberculosis screening dated 4/25. The year of the screening was not legible and the screening was not within the last 30 calendar days.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-500-A
Repeat Violation
Based on observation, the center failed to ensure staff wash their hands before and after helping a child toilet and children wash their hands after toileting.
Evidence: In classroom 3, a staff #6 was observed assisting a child to the toilet and with wiping the child. The staff did not wash their hands before and after helping the child toilet. The child did not wash their hands after toileting.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services