Inspection · 2021-08-11
(757) 404-2487
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable). A monitoring inspection was initiated on 08/09/21 and concluded on 08/11/21. The director was contacted by telephone to initiate the inspection. There were 82 children present and 16 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 3 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
A staff member in the 2 year-old room was observed changing a child's diaper. The staff member did not wash her hands after the diaper change. She was observed opening a cabinet and and touching supplies with the same pair of gloves worn to change the diaper.
Evidence:
Staff #4, hired 08/07/17, did not have documentation of the required fingerprinting. Staff #4 was observed at the center during the inspection.
Staff #4 did have a criminal record check done, however it was not done through the required process. Staff #4 will be sent to obtain a fingerprinting through field print.