22.1 Religious Exempt; Background Checks Code; Carbon Monoxide 8VAC20-790 Staff Qualifications & Training 32.1 Report by person other than physician 8VAC20-790 Physical Plant 54.1 Must be MAT Certified. 8VAC20-790 Staffing & Supervision 63.2 Child abuse and neglect 8VAC20-790 Programs 8VAC20-770 Background Checks 8VAC20-790 Special Care Provisions & Emergencies 8VAC20-790 Introduction 8VAC20-790 Special Services 8VAC20-790 Administration
Comments:
A code compliance inspection was conducted on October 10, 2023 from approximately 10:30 am to 12:15 pm. A follow up inspection was conducted on 10/26/23 from approximately 10:30 am to 11:30 am There were 9 children present, ranging in ages from 15 months to four years, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 4 children's records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable code sections and violations were documented on the violation notice issued to the program.
Based on interview, the center failed to ensure that there is at least one staff member trained to perform a daily simple health screening. Evidence: During interviews, management was not able to identify a staff member who is trained to perform daily health screening.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22.1-289.035-A
Description:
Based on records review, the center did not ensure that two employees underwent background checks every five years. Evidence: 1. The record for staff #2 contained fingerprints dated 07/25/2018. A criminal background fingerprint check was due on or before 07/25/2023. 2. The record for staff #2 contained a Sworn Statement dated 04/18/2017. A Sworn Statement was due on or before 04/18/2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22.1-289.035-B-2
Description:
Based on review of 5 staff records and observation, the center failed to ensure that staff submit to fingerprinting prior to employment. Evidence: 1. The record for staff #3, date of employment 04/17/23, did not contain documentation of fingerprint results. 2. The record for staff #4, date of employment 08/08/23, did not contain documentation of fingerprint results. 3. The record for staff #5, date of employment 08/16/2023, did not contain documentation of fingerprint results. 4. Staff #3, staff #4, and staff #5 were observed working.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-770-40-D-2
Description:
Based on review of 5 staff records, it was determined that not all staff had Central Registry Search results as required. Evidence: 1. The record for staff #3, date of employment 04/17/23, did not contain the results of a Central Registry check. 2. The record for staff #4, date of employment 08/08/23, did not contain the results of a Central Registry check. 3. The record for staff #5, date of employment 08/16/23, did not contain the results of a Central Registry check. 4. Staff #3, staff #4, and staff #5 were observed working.
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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