Inspection · 2023-08-11
Date
2023-08-11
Complaint Related
No
Licensing Inspector
Tara Barton
(804) 381-8487
(804) 381-8487
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
Inspector Notes
A code compliance inspection was initiated on Thursday, March 21, 2024 and concluded on Friday, March 22, 2024. On March 21, the inspector was on site from 9:40am to approximately 11:45am. There were 26 children present with six staff members directly supervising. A total of five children's records and five staff records were reviewed. Additional documentation was submitted electronically on March 22, 2024.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 22.1-289.031-A-4
Based on a review of five staff records, the center did not ensure one staff member had been certified by a practicing physician or physician assistant to be free from any disability which would prevent them from caring for children under their supervision prior to employment.
Evidence: The staff health report in the record of Staff #1, employed on 06/19/23, was completed on 08/11/2023.
Evidence: The staff health report in the record of Staff #1, employed on 06/19/23, was completed on 08/11/2023.
Plan of Correction: In the future, a staff health report will be obtained prior to employment.