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Smart Start
610 18th Street
West point, VA 23181
(804) 843-4869

Current Inspector: LaTasha Smith (804) 588-2362

Inspection Date: Oct. 17, 2021

Complaint Related: No

Areas Reviewed:
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, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A subsidy health and safety inspection was initiated on October 7, 2021 and concluded on October 15, 2021. The director was contacted by telephone to initiate the inspection. There were three children present and three staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.

The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations:
Standard #: 22VAC40-665-540-A
Description: Based on review of three staff records and interview, the vendor did not ensure two staff members obtained a tuberculosis (TB) screening that had been completed within the last 30 calendar days of the date of employment.

Evidence:
1. The record for Staff #1 (hire date 03/08/2021) contained a TB screening dated 03/12/2021.
2. The record for Staff #2 (hire date 06/21/2021) contained a TB screening date 06/29/2021.
3. The director confirmed this information was accurate.

Plan of Correction: I had the conservation with our HR person in regard to TB screenings now being required prior to an employee being hired and not being older than 30 days.

Standard #: 22VAC40-665-580-H
Description: Based on review of three staff records and interview, the vendor did not ensure one staff completed the department's health and safety update course.
The record for Staff #3 (hire date 07/01/2019) did not contain documentation that the Virginia Annual Health and Safety Update Training was completed. A member of management confirmed Staff #3 had not taken the required training as of 10/15/2021.

Plan of Correction: Staff #3 will complete the required training.

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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