Inspection · 2021-07-29
(540) 280-0742
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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on 07/29/2021 and concluded on 08/03/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 57 children present 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 three child records and three 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.
The provider's responses for the 'plan of correction' were not received as of 08/23/2021 and will not appear on this violation notice.
Violations
2Evidence: 1) The central registry findings in the record for Staff #1, hired on 10/25/2020, were dated 04/28/2021.
Evidence: 1) The fingerprint determination letter in the record for Staff #1, hired on 10/25/2020, was dated 10/27/2020.