Inspection · 2021-07-28
(804) 629-3923
Areas Reviewed
22VAC40-665 Introductions
22VAC40-665 Administration
22VAC40-665 Staff Qualifications & Training
22VAC40-665 Physical Plant
22VAC40-665 Staffing & Supervision
22VAC40-665 Programs
22VAC40-665 Special Care Provisions and 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 monitoring inspection was initiated on July 28, 2021 and concluded on July28, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 84 children present, ranging in ages from 3 months to 12 years, with 13 staff supervising. The inspector reviewed compliance with the subsidy requirements. A total of 5 child records and 5 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and the violation was documented on the violation notice issued to the program.
Violations
1Evidence:
1. The record for Staff Member #5 contained documentation of completed Virginia Preservice Training for Child Care Staff dated 05/22/2021. Staff Member #5 first date of employment was 01/21/2021.
2. The director confirmed that Staff Member #5 was late in completing the required training.