Inspection · 2021-09-30
(571) 389-2459
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.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.
A renewal inspection was initiated on 09/30/2021 and concluded on 09/30/2021. The center supervisor was contacted by telephone and a virtual inspection was conducted. There were 12 children present, with 3 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 2 child records and 2 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 Child #1 did not contain the name, home address, and home phone number for the child's father.
2. The record for Child #1 did not contain the work phone number and place of employment for the child's father.
3. The record for Child #2 did not contain the work address for the child's father.