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Sentara PACE - Churchland
5788 Churchland Boulevard
Portsmouth, VA 23703
(757) 392-2650

Current Inspector: Margaret T Pittman (757) 641-0984

Inspection Date: Jan. 15, 2021 , Jan. 19, 2021 , Jan. 20, 2021 and Jan. 21, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-61 PERSONNEL
22VAC40-61 SUPERVISION
22VAC40-61 ADMISSION, RETENTION, AND DISCHARGE
22VAC40-61 BUILDINGS AND GROUNDS
22VAC40-61 EMERGENCY PREPAREDNESS

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 monitoring inspection was initiated on 1/15/2021 and concluded on 1/21/2021. The director or in-charge person was contacted by telephone to initiate the inspection. There were 18 participants and 43 staff. The inspector emailed the director/person in charge a list of items required to complete the inspection. The Inspector reviewed 2 participant?s records and 2 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the director/person in charge COVID-10 guidance posted on the ADCC webpage.

Violations:
Standard #: 22VAC40-61-180-E-1
Description: Based on record review and discussion the facility failed to obtain a tuberculosis (TB) screening report by a qualified licensed practitioner no earlier than 30 days before or no later than seven days after employment or contact with participants.
Evidence:
1. Staff #2?s date of hire is 12/7/2020; however the facility did not obtain a TB screening report.

2. Staff #1 acknowledged that the facility could not provide a TB screening report for Staff #2.

Plan of Correction: 1) Sentara Occupational Health discontinued annual employee health screenings due to the COVID-19 pandemic.

2) The Sentara PACE Program will implement all managers having employees complete the TB Questionnaire screening form.

3) The screening forms will be reviewed and signed by a PACE Quality RN or designee.

4) Any positive results will be managed by Sentara Occupational Health staff.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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