Inspection · 2022-02-25
(571) 596-3661
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-770 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on 2/25/22 and concluded on 3/1/22. The director was contacted by telephone and a virtual inspection was conducted. There were 67 children present in direct care and supervision of 13 staff members. The children were observed engaged in various activities but not limited to: using felt boards, magnetic tiles, counting bears and blocks. Infant bottles, medications and the playground were also assessed. 3 staff records and 4 children's 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
1Evidence:
1. Staff # 1's first day of employment was 8/24/21.
2. Staff # 2 stated that she has a copy of the form that Staff # 1 originally completed, and thinks that the form was mailed out.
3. Staff # 2 further stated that when staff records were being reviewed in December 2021, she noticed that the central registry results were not back for Staff # 1.
4. Staff # 2 mailed out another central registry form for Staff # 1 in January 2022. The results were obtained on 2/26/22.