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Supreme Scholars Development Center 5

Inspection · 2024-09-11

Date
2024-09-11
Complaint Related
No
Licensing Inspector
Adrianna Walden
(757) 404-2487
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.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, renewal inspection was completed on09/11/2024, as a part of licensure period. The on-site inspection began at 12:00pm and ended at 1:15pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 staff. The inspector reviewed 3 children?s records and 2 staff records. This inspection included a document review, tour of facility, interviews, observations and measurements. 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.

Violations

3
Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas of the center were maintained in safe condition.
Evidence:
Two infants were observed sleeping in cribs that had mattress sheets that were loose and not snug fitting, posing a suffocation hazard.
Plan of Correction: The director will research sheets that will best fit the portable crib and mattresses in the center. In the meantime will instruct staff to pull the crib sheets sung from underneath so that they are not loose.
Standard 8VAC20-780-280-D
Based on observation the center did not ensure cleaning and sanitizing materials were not located above food and stored in areas physically separate from food.
Evidence:
In the infant room there was a spray bottle of soap and water located on the counter with infant bottles and food.
Plan of Correction: The director removed the cleaning product from the counter top with the food and relocated it. All cleaning products will be kept separate from food.
Standard 8VAC20-780-70
Based on record review, the center did not ensure all staff had the required information kept in their file.
Evidence: Staff #1, hired 07/22/2024, did not have 1 of the 2 required reference checks prior to employment.
Plan of Correction: The director will obtain another reference for staff #1 and will document the reference check in the staff member's file.