22.1-289.057-A · The program is required to submit to VDH and implement a plan to test potable water for lead.

The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

8VAC20-770-40-D-2 · Based on a review of three staff records and interview, the center did not ensure one staff

had a required background check within the required timeframe. Evidence: 1) The record of Staff #3, employed on 11/09/20, did not contain the results of the central registry check. 2) During interview, a member of management stated the central registry check for Staff #3 could not be located. The search of the central registry check is required within 30 days of employment or commencement of service.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.