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St. Andre Bessette Schola

Inspection · 2024-09-27

Date
2024-09-27
Complaint Related
No
Licensing Inspector
Michelle Argenbright
(540) 848-4123
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An announced, on-site initial monitoring inspection was initiated on 09/27/2024 and completed on 09/27/2024. The on-site inspection began at 10:00 AM and ended at 11:15 AM. The inspector reviewed compliance in the areas listed above. The inspector reviewed the director?s and agents? files.
This inspection included document review, tour of the facility, interview, 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

2
Standard 8VAC20-780-40-N
The center shall develop a written playground safety procedure that includes specific procedures.
The centers playground safety procedure does not include a method of maintaining resilient surface.
Plan of Correction: The policy was updated on 10/1/2024.
Standard 8VAC20-780-550-B
The emergency preparedness plan shall contain all required procedural components.
The shelter-in-place and lockdown plan did not contain procedures to reunite children with a parent or authorized person designated by the parent to pick up the child.
Plan of Correction: The policy was updated on 10/1/2024.