Inspection · 2024-10-03
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
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration
Inspector Notes
An unannounced, on-site code compliance inspection was initiated and completed on October 3, 2024, The on-site inspection began at 2:06pm and ended at 3:15pm. The inspector reviewed compliance in the areas listed above. There were 3 children present with 1 staff. The inspector reviewed 3 children's records and 1 staff record on-site. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance(s) with applicable code sections, 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on October 21, 2024. A POC submitted after this date will not appear on the public website.
Standard 22.1-289.031-A-4
Each staff person has to be certified by a physician, physician assistant, or nurse practitioner to be free from any disability which would prevent him from caring for children under his/her supervision prior to start date and updated every year. Staff #1, working since March 2024, does not have a staff health report.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-B-3
The center failed to establish and implement a procedure in which a daily health screening and exclusion of sick children by a person trained to perform such a screening is conducted daily. There are no staff trained to perform daily health screening.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-1
The center is required to obtain a completed sworn statement prior to the employee's first day of employment. Staff #1, employed for 7 months and currently working, did not have a sworn statement.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-2
The center must obtain a completed national criminal background check prior to the employee's first day of employment. Staff #1, working since March 2024, contained fingerprint results dated 5/21/24.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-3
The center must request a search of the central registry prior to the employee's first day of employment. Staff #1, who had been employed for over 7 months, did not have a central registry search requested. Staff #1 was working alone with children.
Plan of Correction: Not available online. Contact Inspector for more information.