Inspection · 2025-01-27
Licensing Inspector
Christine Mahan
(757) 404-0568
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
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
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 code compliance inspection was initiated on 1-27-2025 and completed on 1-28-2025. The on-site inspection began at 10:00am and ended at 11:40am. The inspector reviewed compliance in the areas listed above.
The inspector reviewed 1 staff records on-site. There are no children in enrolled. The inspection included document review, tour of the facility and interviews. Information gathered during the inspection determined non-compliance(s) with applicable code sections, 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 2-4-2025. A POC submitted after this date will not appear on the public website.
Standard 22.1-289.031-A-6
The center did not ensure the required aspects of the center's operations are described in a written statement and were provided to the parents or guardians of the children in the center and made available to the general public. As required the center did not have written information regarding the following;
Physical facilities
Food services
Health requirements for staff
Public liability insurance.
Plan of Correction: I will ensure that the written statement will be provided for parents and guardians by being posted on the wall
Standard 22.1-289.035-B-1
The center is required to obtain a completed sworn statement prior to the employee's first day of employment. The sworn statement for Staff #1, was dated four months after their first day of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.035-B-2
The center is required to obtain a completed national criminal background check prior to the employee's first day of employment. . The national criminal background check for Staff #1, who is currently working, was dated more than 3 months after their first day of employment..
Plan of Correction: I will ensure that the completed criminal background check will be completed before the employee first day of employment
Standard 22.1-289.035-B-3
The center must request a search of the central registry prior to the employee's first day of employment. Staff #1, did not have documentation of requesting a central registry search prior to starting work.
Plan of Correction: I will ensure all staff members understand that the central registry search will be requested before staff start employment.
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: I have contact a laboratory and they will complete the water testing.
Standard 22.1-289.058
The center did not ensure programs that serve preschool-age children operating in a building built before 2015 shall be equipped with at least one carbon monoxide detector. The center did not have a carbon monoxide detector.
Plan of Correction: I will ensure that the carbon monoxide detector is mounted on the wall.