Inspection · 2021-03-19
(804) 629-7103
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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
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.
An unannounced monitoring inspection was initiated on 3/19/2021, and concluded on 4/12/2021, approximately from 12:08 p.m. to 1:30 p.m. There were 49 children supervised by 10 direct care staff. The inspector emailed the provider a list of items required to complete the inspection.
The physical plant, 4 staff records, 7 children?s records, children activities, children's activities, emergency procedures, drills and supplies were inspected. During the inspection, children were observed resting at naptime, transition from lunch to rest time. The interactions between the children and caregivers were seen to be positive and constructive in nature.
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.
If you have any questions regarding this inspection, please call or email.
Eureka Nance, Licensing Inspector
703-638-5968
eureka.nance@dss.virginia.gov
Violations
31. Child #3 (date of enrollment 2/01/2021) did not have available for review in record documentation of immunizations.
Evidence:
1. Child #2 (date of enrollment 8/17/2020) did not have in record for review a physical examination.
2. Child #3 (date of enrollment 2/01/2021) did not have in record for review a physical examination.
Evidence: Staff #4 (date of hire 9/30/2019) did not have in record for review documentation of tuberculosis screening.