Inspection · 2021-12-22
(703) 537-6241
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-790 SUBSIDY REGULATIONS.
8VAC20-770 Background Checks (22VAC40-191)
22.1 Early Childhood Care and Education
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.
A monitoring inspection was conducted on December 22, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 36 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 3 child records and 3 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.
Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.
Violations
5Evidence:
1. The out of state central registry check for Staff 3 was conducted on 12/20/2020 by another facility and not the current licensed facility.
2. The record for Staff 3 did not contain a sex offender registry check.
2. Waiting on out of state sex offender.
Evidence:
Staff 3's record contains a fingerprint criminal record check that was requested by a facility other than the current licensed facility. The results are dated 12/4/2020 and were requested by the Vinci School of Alexandria.
Evidence:
Staff 2 and 3's record do not contain the results of a central registry check.
Evidence:
Staff 4 is currently the only staff member trained to administer medications. On the date of inspection the director stated that the employee was not onsite. On the date of inspection there were children with emergency medications in attendance.
Evidence:
Staff 1, 2, and 3's record contain one of the two required reference checks.