Inspection · 2021-05-24
(804) 807-3277
Areas Reviewed
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies
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 code compliance inspection was initiated on 05/24/2021 and concluded on 05/25/2021. The director was contacted by telephone to initiate the inspection. There were 29 children present and 4 staff on the day of the inspection. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 5 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable code sections 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.
Violations
2Evidence:
1. The record of staff #3 (start date: 1/31/18) had documentation of central registry results dated 2/14/19 and a completed sworn statement or affirmation dated 1/28/19.
2. The record of staff #4 (start date: 1/2/19) had documentation of central registry results dated 2/14/19 and a completed sworn statement or affirmation dated 1/29/19.
Date to be corrected: Immediately
Evidence:
1. The record of staff #3 (start date: 1/31/2018) had documentation of fingerprint results dated 3/8/2019. Staff #2's record also contained documentation of a Virginia State Police background check dated 2/1/2018. All staff hired after January 22, 2018 should have fingerprint based national criminal history search results prior to employment.
2. The record of staff #4 (start date: 1/2/2019) had documentation of fingerprint results dated 1/8/2019.
Date to be corrected: Immediately