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Monticello Area Community Action Agency - Louisa Head Start
2035 South Spotwood Trail
Louisa, VA 23093
(540) 894-4373 (5156)

Current Inspector: Chrystal King (804) 297-4469

Inspection Date: Sept. 16, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures

Comments:
Thank you for your assistance during this monitoring visit. This on -site visit was conducted on September 16, 2019 from 1:00 p.m. through 2:45 p.m. Two staff records and the records and the records for four board officers and the applicant were reviewed and updated. Areas of non-compliance may be found on the violation notice.
Please contact me at 540-430-9256 if you have any questions and/or if I may be of assistance with licensing standards

Violations:
Standard #: 22VAC40-191-40-D-1-A
Description: Based on the record review of two board officers and confirmation from the Assistant Director, the center failed to obtain a completed Sworn Statement or a Search of the Central Registry for either of the board officers.

Evidence:
1. The record for Board Officer A and the record for Board Officer B did not contain a completed Sworn Statement or a completed Search of the Central Registry. Both board officers began serving on 06/27/2019.
2. The Assistant Director confirmed that neither of the board officers had completed a Sworn Statement or a request for a Search of the Central Registry.

Plan of Correction: Documents are being compiled in coordination with MACAA?s Executive Director, the Head Start Director and the Human Resources Director currently. Proof of documentation is being submitted to our licensing agent as they are received. Information about these violations was shared with the board to enhance their understanding of the requirement and the urgency of a procedure to prevent future violations. Executive Director (MACAA) will prepare a procedure to ensure that all documents are procured and submitted in advance of new board officers being seated.

Standard #: 63.2(17)-1721.1-B-2
Description: Based on the record review of two board officers and confirmation from the Assistant Director, the center failed to obtain a National Criminal History Check for one board officer and failed to obtain a National Criminal History Check for one board officer before the officer began serving.

Evidence:
1. The record for Board Officer A contained the results of a National Criminal History Check dated 07/12/2019. Board Officer A began serving on 06/27/2019.
2. The record for Board Officer B did not contain the results of a National Criminal History Check. Board Officer B began serving on 06/27/2019.
3. The Assistant Director confirmed that the National Criminal History Check was late for Board Officer A and the National Criminal History Check for Board Officer B had not been requested.

Plan of Correction: Documents are being compiled in coordination with MACAA?s Executive Director, the Head Start Director and the Human Resources Director currently. Proof of documentation is being submitted to our licensing agent as they are received. Information about these violations was shared with the board to enhance their understanding of the requirement and the urgency of a procedure to prevent future violations. Executive Director (MACAA) will prepare a procedure to ensure that all documents are procured and submitted in advance of new board officers being seated.

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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