22VAC40-665 INTRODUCTION 22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES
Technical Assistance:
N/A
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, interviews and a virtual tour of the program.
A subsidy health and safety inspection (SHSI) was initiated on September 30, 2021 and concluded on September 30, 2021. There were 56 children present with 12 staff supervising. A code compliance inspection was also conducted on this date.
Information gathered during the inspection determined non-compliances with applicable standards or law, and violations were documented on the violation notice issued to the program.
Based on interview and documentation review, the vendor did not ensure the tuberculosis (TB) screening submitted at the time of employment was completed within the last 30 calendar days of the date of employment and be signed by a physician, physician's designee, or an official of the local health department.
Evidence: 1. The record for Staff #2 (hire date 08/23/2021) contained documentation of a TB screening dated 06/29/2021. 2. The record for Staff #4 (hire date 08/23/2021) contained documentation of a TB screening dated 06/15/2021. 3. The director confirmed the hire dates with the licensing inspector.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-665-620-A
Description:
Based on interview and observation, the vendor did not ensure hazardous substances such as cleaning materials, insecticides, and pesticides were kept in a locked place using a safe locking method that prevents access by children.
Evidence: During the virtual inspection, the licensing inspector observed a variety of cleaning chemicals sitting on a shelf above the toilets in the JK classroom. The director stated the JK classroom does not have an area to store cleaning chemicals.
Plan of Correction:
Not available online. Contact Inspector for more information.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
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