Current Inspector:
Susan Ellington-Sconiers
(804) 588-2368
Inspection Date:
Jan. 27, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20-780 Administration. 8VAC20-780 Staff Qualifications and Training. 8VAC20-780 Physical Plant. 8VAC20-780 Staffing and Supervision. 8VAC20-780 Programs. 8VAC20-780 Special Care Provisions and Emergencies 8VAC20-780 Special Services. 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 8VAC20-770 Background Checks (8VAC20-770) 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect 8VAC20-790 Subsidy Regulations.
Comments:
The inspector conducted an unannounced focused inspection on 01/27/2023 from 11:50am to 3:21pm. This inspection focused on compliance with employee record requirements. Seventeen staff records were reviewed during this inspection. 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. If you have any questions about this inspection, please contact the licensing inspector at (804) 929-3771.
Based on record review, the provider did not ensure 3 of 17 staff records contained documentation of fingerprint based national criminal history search results prior to employment. Evidence: 1. The record of staff #2 (start date: 9/14/22) had documentation of fingerprint based national criminal history search results dated 10/3/2022. 2. The record of staff #7 (start date: 3/28/22) had documentation of fingerprint based national criminal history search results dated 9/28/2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-770-60-B
Description:
Based on record review, the provider did not ensure 3 of 17 staff records had documentation of a completed sworn statement or affirmation prior to employment. Evidence: 1. The record of staff #2 (start date: 9/14/22) had documentation of a completed sworn statement or affirmation dated 11/18/22. 2. The record of staff #5 (start date: 11/15/22) had documentation of a completed sworn statement or affirmation dated 11/18/22. 3. The record of staff #7 (start date: 3/28/22) had documentation of a completed sworn statement or affirmation dated 9/20/22.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-770-60-C-2
Description:
Based on record review, the provider did not ensure 3 of 17 staff records had documentation of central registry results within 30 days of employment. Evidence: 1. The record of staff #1 (start date: 10/17/22) had documentation of central registry results dated 11/22/22. 2. The record of staff #4 (start date: 10/17/22) had documentation of central registry results dated 11/22/22. 3. The record of staff #7 (start date: 3/28/22) had documentation of central registry results dated 1/2/23.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi