Mrs. Denise Jones
1442 Monarch Reach
Chesapeake, VA 23320
(757) 410-4712
Current Inspector: Arlene Agustin (804) 629-7519
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22.1-289.035-A Description: Based on record review and interview, it was determined that the center did not ensure that all employees shall undergo a background check every five years.
Evidence:
1. In reviewing staff records, all five staff records had expired background checks.
a. Staff #1?s criminal background checks expired on September 17, 2023;
b. Staff #2?s criminal background checks expired on July 30, 2023;
c. Staff #3?s criminal background checks expired on July 25, 2023;
d. Staff #4?s criminal background checks expired on July 26, 2023;
e. Staff #5?s criminal background checks expired on February 26, 2023.
2. The Family Day Home confirmed that the staff member?s criminal background checks were all expired this year.Plan of Correction: The provider responded with the following: The provider will ensure that all staff members complete their background check and have the information forwarded to the Department of Education within 10 business days.
Standard #: 8VAC20-800-180-A Description: Based on record review and interview, it was determined that the provider did not ensure that follow-up Tuberculosis Screenings are obtained every two years from the date of the first screening by staff.
Evidence:
1. The records for Staff #1 and Staff #2 contain tuberculosis screening that are past due for update.
a. The most recent tuberculosis screening for Staff #1 is dated May 15, 2018.
b. The most recent tuberculosis screening for Staff #2 is dated May 15, 2018.
2. The provider acknowledged that a new TB screening is required two years from the date of the last screening. The provider confirmed that documents were not available in the records of Staff #1 and Staff #2 to indicate that up to date tuberculosis screenings had been completed.Plan of Correction: The provider responded with the following: Staff #1 and Staff #2 will obtain their TB screenings this week and will place the negative screening in their 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.
