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Broadlawn Center
1745 Acorn Street
Chesapeake, VA 23324
(757) 246-9170

Current Inspector: Heather Harrell (757) 334-4329

Inspection Date: May 4, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-191 Background Checks (22VAC40-191)

Comments:
A record review was completed on May 4, 2015 at the agency central office. Two staff records were reviewed. Violations related to documentation of training received by the staff were cited. Upon receipt of the inspection documentation, the licensee must develop a plan of correction for each violation. The plan of correction must include the following: ? The steps to correct noncompliance with the standard(s); ? Measures to prevent reoccurrence of noncompliance; ? Person(s) responsible for implementation and monitoring of preventive measure(s); ? Date by which noncompliance will be corrected. The licensee will have ten calendar days from receipt of the inspection documentation to complete the section titled Plan of Correction, sign each page of the documentation and return it to the Licensing Office by 5/30/2015. The licensee should retain a copy to be posted at the facility (Supplemental Information is not to be posted due to confidentiality). Results of the inspection documentation are subject to public disclosure and will be posted on the VDSS web site within 15 calendar days, regardless of whether the Plan of Correction section is completed.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review the center failed to ensure that staff records contained all required information. Two staff records were reviewed 1 - The records for staff 1and 2 do not contain documentation of any training for 2013 - 2014. 2 - The records for staff 1 and 2 do not contain documentation of the required 16 hours of 2013 - 2014. (a) Staff 1 has evidence of 10.5 training hours. (b) Staff 2 has evidence of 6 hours and 15 minutes. 3 - Staff 3 and 4, who were present during the record review, confirmed that the information was not present in the staff files.

Plan of Correction: All trainings will be documented and collected monthly by Education Manager and sent to HR for staff files. Education Manager will ensure that all training hours are met.

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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