Inspection · 2021-12-02
(804) 921-7596
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
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)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including phone contacts and documents review. On 12/15 a virtual tour of three classrooms, including the remodeled infant room and the medication room was held.
A renewal inspection was initiated on 12/02/21 and concluded on 12/15/21. The director was contacted by phone and a virtual inspection was conducted. There were 92 children present, ranging in ages from infant on up, with 28 staff present. 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 6 child records and 8 staff records were reviewed. The inspection determined non-compliance with applicable standards or law and the violation was documented on the violation notice issued to the program.
Violations
1Evidence:
1. Child #6 was in care at the center when a staff person was not present who meets the requirements in subdivision 1 of this subsection. (MAT training)
(B-2 , Medium likelihood / serious harm)