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Appletree II

Inspection · 2021-09-16

Date
2021-09-16
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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

22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts and documentation review.

A monitoring inspection was conducted on 9/17/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 107 children present with adequate staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.

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.


Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.

Violations

2
Standard 22VAC40-185-160-C
Based on record record review, the center did not obtain for one staff member a negative Tuberculosis screening every two years rom the date of the first initial screening or testing, or more frequently as if recommended by a licensed physician or the local health department.
Evidence:
The most recent Tuberculosis screening for Staff 3 was conducted on 3/6/2019.
Plan of Correction: Have Staff 3 contact Health Dept. (ASAP) and update/record screening info.
Standard 22VAC40-185-60-A
Based on record review, one of three children's records reviewed did not contain all required information.
Evidence:
Child 3's record did not contain the addresses for two persons to contact in the event the parent's cannot be reached.
Plan of Correction: Contact parents and record information.
View original record on Virginia Department of Social Services