Inspection · 2021-11-15
(757) 334-4329
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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff both on-site and using an alternate remote protocol, including telephone contacts, documents review, interviews and a tour of the program.
A monitoring inspection was initiated on 11/15/21 and concluded on 11/23/21. The director was contacted by telephone and a virtual inspection was conducted. There were 65 children present with 13 staff. A sample of 4 children's records and 4 staff records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Evidence:
1. The record for staff 1 (date of hire: 8/18/21) does not contain the results of a central registry finding.
2. The center director confirmed that the record for staff 1 is lacking documentation of a central registry finding.