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Big Hearts Little Hands Daycare

Inspection · 2024-09-06

Date
2024-09-06
Complaint Related
No
Licensing Inspector
Todd Scott
(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
8VAC20-780 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
VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

An unannounced, on-site renewal inspection was initiated on 9/6/2024 and completed on 9/6/2024. The on-site inspection began at 10:10 am and ended at 11:45 am. The inspector reviewed compliance in the areas listed above. There were four children present and two staff. The inspector reviewed five children?s records and four 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.

Violations

1
Standard 22.1-289.035-B-4
Based on record review, the center failed to obtain a copy of the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.

Evidence:
Staff #2 did not have a sex offender registry check and a search of the child abuse and neglect registry or equivalent registry from any state the individual has resided in the preceding five years in their staff record.
Plan of Correction: The director will have a sex offender registry check and a search of the child abuse and neglect registry or equivalent registry from any state the individual has resided in the preceding five years completed and documented in the staff's record.