Inspection · 2021-07-28
(540) 430-0384
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, including telephone contacts, documentation review, interviews and a virtual tour of the program.
A code compliance inspection was initiated on 07/28/2021 and concluded on 07/29/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 49 children present with 7 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 3 children?s records and 6 staff records were reviewed.
Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
1. The record of staff #1 (start date: 4/19/21) did not have documentation of central registry results and a completed sworn statement or affirmation.
2. The record of staff #3 (start date: 6/28/21) did not have documentation of central registry results.
3. The record of staff #4 (start date: 6/08/20) did not have documentation of a completed sworn statement or affirmation.
4. The record of staff #5 (start date: 5/3/21) did not have documentation of central registry results.
Evidence:
The record of staff #1 (start date: 4/19/2021) did not have documentation of a completed Staff Health Report.