Inspection · 2023-05-17
Date
2023-05-17
Complaint Related
Yes
Licensing Inspector
Eureka Nance
(703) 638-5968
(703) 638-5968
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 Physical Plant.
Inspector Notes
A complaint was received in the licensing office on May 3, 2023 regarding toilets not flushing in the Preschool classroom. On May 17, 2023, an on-site investigation was conducted. Interviews were conducted and observations were made. Based on the preponderance of evidence gathered, violations were cited.
For violation details, please refer to the Violation Notice. If you have any questions, please e-mail me at eureka.nance@doe.virginia.gov
Violations
3Standard 22.1-289.035-B-4
Based on staff records review, 2 of 2 records, the center did not obtain required documentation of central registry results and sworn disclosure statement for staff.
1. Staff #1 date of employment 3/28/2022, did not have central registry results in record available for review.
2. Staff #2 date of employment 5/31/2022, did not have sworn disclosure statement in record available for review.
1. Staff #1 date of employment 3/28/2022, did not have central registry results in record available for review.
2. Staff #2 date of employment 5/31/2022, did not have sworn disclosure statement in record available for review.
Plan of Correction: All background checks have been reviewed for completion and expiration.
Standard 8VAC20-780-160-A
Based on staff records review, 2 of 2 records, the center did not obtain documentation each staff member submitted documentation of a negative tuberculosis screening.
Evidence:
1. Staff #2 (date of employment 5/31/2022) did not have documentation of a negative tuberculosis screening in record.
Evidence:
1. Staff #2 (date of employment 5/31/2022) did not have documentation of a negative tuberculosis screening in record.
Plan of Correction: All background checks have been reviewed for completion and expiration.
Standard 8VAC20-780-320-B
Based on observation and interviews, the center did not ensure each restroom area provided for children had toiles that are flushable.
Evidence:
1. In the preschool bathroom, toilets were operable and flushable for access to children.
Evidence:
1. In the preschool bathroom, toilets were operable and flushable for access to children.
Plan of Correction: Toilets with issues have been removed and replaced. As soon as a toilet is clogged management unclogs it/places work orders to have plumbers on site. These toilets have been replaced with larger ones and step stools have been provided for easier access.