Inspection · 2021-10-08
(540) 848-4123
Areas Reviewed
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSE.
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 and documents review.
A renewal inspection was initiated on October 8, 2021 and concluded on October 27, 2021. The director was contacted by telephone and a remote inspection was conducted. There were thirty-seven children present, with six 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.
Please complete the plan of correction and date to be corrected sections for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s): 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventive measure(s).
Violations
2Evidence:
1. Date of employment for Staff #3 was 3/19/18. Central registry results in the file were dated 4/25/19.
Evidence:
1. Date of employment for Staff #1. was 8/17/21. Results in the file were dated 8/31/21.
2. Date of employment for Staff #3 was 3/19/18. Results in the file were dated 3/23/18.