Inspection · 2021-03-16
(757) 409-4668
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, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on March 16, 2021 and concluded on April 1, 2021. The director was contacted by telephone to initiate the inspection. The center is currently closed due to a health pandemic. There were 22 children present and 4 staff on their last operating day, March 13, 2020. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Inspection was amended 4-13-2021.
Violations
4Evidence: The record for staff #2 did not include an updated TB screening/test. The most recent one available for review was dated 2-28-2017.
Evidence: The center director confirmed an updated fire inspection had not been obtained. The most recent inspection is dated 12-17-2018.
Evidence: The center director confirmed Agent #1 and Agent #2 did not obtain a CPS check or have a sworn statement. The center director confirmed Agent #1 and Agent #2 have been on the board since 2020.
Evidence: The center director confirmed Agent #1 and Agent #2 did not obtain a fingerprint check. The center director confirmed Agent #1 and Agent #2 have been on the board since 2020.