Inspection · 2021-09-01
(804) 588-2362
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
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 renewal inspection was initiated on 09/01/2021 and concluded on 09/08/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 67 children present with 16 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records and four 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 of Staff #2, hired on 08/11/2021, indicated the staff had resided outside of Virginia in the last five years. The record did not contain the results of an out-of-state sex offender registry check from the state the staff member had resided. 2) During interview, a member of management reported the out-of-state sex offender registry check was not obtained for Staff #2 prior to hire.