Inspection · 2022-02-22
(571) 423-6735
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.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview, and a virtual tour of the program.
A monitoring inspection was initiated on 2/22/2022 and concluded on 2/25/2022. The Director was contacted by telephone and a virtual inspection was conducted. There were 41 children present, ranging in ages from 2 years to 6 years, with 10 staff supervising. 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 3 child records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. If you have any questions, please contact me at shahana.green@doe.virginia.gov.
Violations
4Evidence:
1. Staff #1 (doh: 12/27/2021) did not have a sworn statement or affirmation on file during the inspection.
Evidence:
1. Staff #1 (doh: 12/27/2021) did not have a central registry finding on file during the inspection.
Evidence:
1. Staff #2 (doh: 2/14/2022), who is a lead teacher, did not have proof of education/experience on file during the inspection.
1. Staff #1 (doh: 12/27/2021) did not have documentation of 2 of 2 required references during the inspection.
2. Staff #3 (doh: 2/14/2022) did not have documentation of 1 of 2 required references during the inspection.