Inspection · 2022-01-03
Date
2022-01-03
Complaint Related
Yes
Licensing Inspector
Adrianna Walden
(757) 404-2487
(757) 404-2487
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.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A complaint was received by the Department on 12/20/21 and concluded on 01/06/22, with allegations regarding special services, special care provisions and physical plant. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Standard 8VAC20-780-270-A
Based on observation the center did not ensure all areas were maintained in a safe condition.
Evidence:
1. In the main girl's bathroom, there was a tile around or about 2" that was missing from the ceiling, rust under one of the toilets and peeling paint on the stalls.
2. In the main boy's bathroom, there was rust on the metal stalls and peeling paint.
Evidence:
1. In the main girl's bathroom, there was a tile around or about 2" that was missing from the ceiling, rust under one of the toilets and peeling paint on the stalls.
2. In the main boy's bathroom, there was rust on the metal stalls and peeling paint.
Plan of Correction: The following corrective action was provided by the director during the exit interview:
A work order will be placed today and followed-up on.
A work order will be placed today and followed-up on.