Inspection · 2025-02-13
Licensing Inspector
Michele Patchett
(757) 439-6816
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 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
20 Access to minor?s records
63.2 Child Abuse & Neglect
22.1 Early Childhood Care and Education
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 02/13/2025 and completed on 02/13/2025. The on-site inspection began at 1:42am and ended at 3:43pm . The inspector reviewed compliance in the areas listed above. There were 10 children present and 8 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the 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.
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 Feb. 27, 2025. A POC submitted after this date will not appear on the public website.
Standard 22.1-289.057-A
The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-240-B
Staff shall complete orientation training prior to the staff members working alone with children and not later than seven days of the date assuming the job. Staff #4 assumed job responsibilities for 10 days there is not documentation training was completed.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment. Staff #3, who has been actively working at the center for the past 3 days, did not have any completed reference verifications on file. Staff #4 who has been actively working at the center for the past 10 days, did not have any completed reference verifications on file. Staff #5 who has been actively working at the center did not have any completed reference verifications on file.
Plan of Correction: Not available online. Contact Inspector for more information.