Tee Spot Reaching Higher Heights LLC
704 Fort Collier Road
Winchester, VA 22601
(540) 431-5169
Current Inspector: Stephanie Reed (540) 272-6558
Inspection Date: Oct. 25, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
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, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on October 25, 2021 and concluded on October 26, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 63 children present, ranging in ages from 6 months to five years of age, with 13 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of six child records and 13 staff records were reviewed.
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 or concerns please contact the Licensing Inspector at 540-430-9257.
- Violations:
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Standard #: 22VAC40-185-70-A Description: Based on review of staff records, the center failed to obtain reference checks before an employee's first day of employment.
Evidence:
1. Staff #5's date of employment was 06/26/2021. Reference checks were dated 07/06/2021 and 07/09/2021.
2. Staff verified the date of employment for Staff #5 and the date the reference checks were obtained.Plan of Correction: In the future staff will not start employment until all reference checks have been completed and are on file.
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.
