8VAC20-780-70 · Based on record review, the center failed to ensure that each staff record contains all required documentation.

Evidence: 1. The records of Staff 5 (DOH 9/22/2023) and Staff 6 (DOH 9/18/2023) did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment.

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

8VAC20-770-60-C-2 · Based on a review of staff records and interview on 04/18/2023, the center failed to ensure that each staff record reviewed contained a central registry finding within 30 days of employment.

Evidence: 1. The record of Staff #1 (DOH 8/25/2022) did not contain documentation of a central registry finding. 2. The record of Staff #2 (DOH 8/25/2022f) did not contain documentation of a central registry finding.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

8VAC20-770-60-C-2 · Based on a review of staff records, the center failed to ensure that each staff record contained a central registry finding within 30 days of employment.

Evidence: 1. Staff #1's date of employment 05/10/2022. There is no documentation of central registry background check on file. 2. Staff #2's date of employment 08/25/2022. There is no documentation of central registry background check on file. 3. Staff #3's date of employment 08/25/2022. There is no documentation of central registry background check on file.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.