Inspection · 2022-01-14
Date
2022-01-14
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
(571) 352-1453
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 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
An announced file review inspection was conducted today from approximately 10:00am-2:00pm. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the director. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
Violations
2Standard 22.1-289.035-B-4
Based on record review, the out of state central registry search was not completed within 30 days.
Evidence:
The out of state central registry search was completed 1/14/2022 and Staff A was hired 10/18/2021.
Evidence:
The out of state central registry search was completed 1/14/2022 and Staff A was hired 10/18/2021.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-70
Based on record review, staff records were missing required information.
Evidence:
Staff A was missing a document to prove experience for the position and documentation of orientation.
Evidence:
Staff A was missing a document to prove experience for the position and documentation of orientation.
Plan of Correction: Not available online. Contact Inspector for more information.