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VCUHS CDC @ Northside
800 West Graham Road
Richmond, VA 23222
(804) 828-2145

Current Inspector: Lynn Powers (804) 840-8260

Inspection Date: May 28, 2021 and June 2, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on May 28, 2021 and concluded on June 1, 2021. The director was contacted by telephone to initiate the inspection. There were 52 children present and 11 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed four children?s records and four staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-185-160-C
Description: Based on review of four staff records, the facility did nor obtain the results of a follow-up tuberculosis screening at least every two years from the date of the first initial screening or testing for three staff.

Evidence:

1. The most recent tuberculosis screening for staff #2 was dated 10/11/2018, exceeding the two year allowance to obtain a follow up tuberculosis screening.
2. The most recent tuberculosis screening for staff #3 was dated 10/11/2018, exceeding the two year allowance to obtain a follow up tuberculosis screening.
3. The most recent tuberculosis screening for staff #4 was dated 10/11/2018, exceeding the two year allowance to obtain a follow up tuberculosis screening.
4. The director stated that due to a lack of communication, the follow up tuberculosis screenings were not updated in the required time frame.

Plan of Correction: Per the director: We will have staff up date their tuberculosis screening as soon as possible and ensure staff are notified when they are due to renew.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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