Inspection · 2021-09-13
(757) 404-1784
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
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 subsidy health and safety inspection was initiated on 09/13/2021 and concluded on 09/16/2021. There were 11 children present with 2 staff. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection.
The 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.
Violations
21. The enrollment record for child 1 indicated a sensitivity to peanuts however, this food sensitivity was not listed on the written food allergy/sensitivity list submitted to the inspector.
Evidence:
1. The TB screening for staff 1 was completed on 11/09/2020 which is more than 30 days prior to her hire date of 05/03/2021.