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St. Andre Bessette Schola

Inspection · 2024-12-09

Date
2024-12-09
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 unannounced, on-site monitoring inspection was initiated on December 9, 2024 and completed on December 9, 2024. The on-site inspection began at 10:00 a.m. and ended at 11:10 a.m. The inspector reviewed compliance in the areas listed above. There were seven children present and two staff. The inspector reviewed five children?s records and two staff records on-site. This inspection included document review, observation, tour of the facility, and interviews. 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

4
Standard 22.1-289.011-F
Documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.
The most recent inspection results were not posted.
Plan of Correction: This inspection report will be posted upon receipt.
Standard 8VAC20-780-550-D
The center shall implement a monthly practice evacuation drill.
The center did not implement a monthly practice evacuation drill for November.
Plan of Correction: In the future the administration will ensure evacuation drills are conducted monthly.
Standard 8VAC20-780-560-G
When food is brought from home, the following shall apply: The food container shall be clearly dated and labeled in a way that identifies the owner.
Three lunch containers and water bottles were not dated and labeled with the child's name. Two lunch containers and two water bottles were labeled with the child's name but were not dated.
Plan of Correction: A system will be put in place and staff will be trained to label children's food containers and water bottles as they arrive each day.
Standard 8VAC20-780-70
Saff records shall be kept for each staff person and include documentation to demonstrate that the individual possesses the education, certification, and experience required by the job position.
Staff #1's record did not contain documentation to demonstrate how they qualified for lead teacher.
Plan of Correction: Staff 1's degree or transcript will be obtained for the file. In the future the center will ensure documentation of qualifications will be obtained for staff files.
View original record on Virginia Department of Social Services