Triple T Sports Center

8VAC20-780-150-B

“Immunization records are required to be signed and dated by a physician, his designee, or an official of the local health department. The immunization record for child #4 was not signed.”

8VAC20-780-70

“Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment. Staff #1, who has been working at the center for three months, did not have any completed reference verifications on file.”

22.1-289.035-B-4

“The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. Staff #2, employed for more than a month, did not have documentation of requesting a central registry check from three states the individual lived in previously.”

8VAC20-780-70

“Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment. Staff #1, who has been working at the center for a month, had 1 reference letter. Staff #2, who has been working at the center for a month, did not have any completed reference checks on file.”

8VAC20-780-160-A

“Documentation of a negative tuberculosis (TB) screening must be submitted at the time of employment, before coming into contact with children, and shall have been completed within the last 30 days of the date of employment. Staff #1 TB was dated 11 months prior to date of employment and has been employed for 2 months.”

8VAC20-780-160-A

“Documentation of a negative tuberculosis (TB) screening must be submitted at the time of employment, before coming into contact with children, and shall have been completed within the last 30 days of the date of employment. Staff #1 TB was dated 11 months prior to date of employment and has been employed for 2 months.”

22.1-289.035-B-4

“Based on review and interview, facility did not ensure out of state background checks are completed for a staff member that has lived outside the state of Virginia within the past 5 years. Evidences: The record for staff #1 (start date 5/1/2024) had documentation of living in another state within the past 5 years and there was not documentation of completed sex offender check and child abuse/neglect registry check for those states. Staff confirmed they were not completed.”

22.1-289.035-B-4

“Based on review and interview, facility did not ensure out of state background checks are completed for a staff member that has lived outside the state of Virginia within the past 5 years. Evidences: The record for staff #1 (start date 5/1/2024) had documentation of living in another state within the past 5 years and there was not documentation of completed sex offender check and child abuse/neglect registry check for those states. Staff confirmed they were not completed.”

8VAC20-780-70

“Based on interview, facility did not ensure 1 of 2 staff records are maintained and kept at the center. Evidence: The record for staff #2, present during inspection, was not available for review. Owner stated she had taken the record home.”

8VAC20-780-60-A

“Based on review, facility did not ensure 1 of 5 child records has documentation of required information. Evidence: The record for child #5 (start date 3/18/2024) did not have an address for an emergency contact.”

8VAC20-780-70

“Based on interview, facility did not ensure 1 of 2 staff records are maintained and kept at the center. Evidence: The record for staff #2, present during inspection, was not available for review. Owner stated she had taken the record home.”

8VAC20-780-60-A

“Based on review, facility did not ensure 1 of 5 child records has documentation of required information. Evidence: The record for child #5 (start date 3/18/2024) did not have an address for an emergency contact.”