Inspection · 2022-07-12
Date
2022-07-12
Complaint Related
No
Licensing Inspector
Amy Tomblin
(804) 629-3923
(804) 629-3923
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
8VAC20-770 Background Checks
Inspector Notes
An unannounced code compliance inspection was initiated on 7/12/2022 and concluded on 7/12/2022 from 11:18 AM to 12:30 PM. There were 42 children present, ranging in ages from three to 12, with 6 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, procedures and medication. A total of three children?s records and three staff?s records were reviewed.
Violations
1Standard 22.1-289.031-A-4
Based on record review and interview, the center failed to ensure all staff have yearly updated, certified by a practicing physician or physician assistant to be free from any disability which would prevent him/her from caring for children under his/her supervision.
Evidence:
1. The record for staff 2 had a staff health report dated 3/2/21.
2. The director thought staff 2 had updated the staff health report but after speaking with her realized she had not.
Evidence:
1. The record for staff 2 had a staff health report dated 3/2/21.
2. The director thought staff 2 had updated the staff health report but after speaking with her realized she had not.
Plan of Correction: Staff 2 provided an updated staff health report on 7/14/22. In the future the director will ensure all staff provide updated staff health reports yearly.