Inspection · 2021-11-03
(703) 537-6241
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.
22VAC40-191 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
A monitoring inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program.
This inspection was initiated and concluded on 10/03/2021. The Director was contacted by telephone and a virtual inspection was conducted. There were 61 children present, ranging from 5 months to 6 years in age, with 12 staff supervising, within 7 classrooms. 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 5 children records, and 5 new staff records were reviewed.
New requirements became effective on October 13, 2021. The facility has not yet fully complied with the following requirement: 8VAC20-780-160.A.2 - Tuberculosis screening for staff; this documentation shall have been completed within the last 30 calendar days of the date of employment (5 of 5 staff files reviewed indicated that these new staff had TB documentation outside of this 30 day window from their designated date of employment). The facility is to review the new requirements and work with their assigned inspector to ensure future compliance.
The information gathered during the inspection determined that there was not a violation to an applicable standard, code, and/or law. Therefore, a Violation Notice was not issued.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
Violations
0No violations found for this inspection.