Inspection · 2021-09-30
(703) 479-4678
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.
22VAC40-80 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, documents review, and staff interviews.
A renewal inspection was initiated on 9/30/2021 and concluded on 9/30/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 35 children present, with 7 staff supervising. The inspector reviewed compliance in the areas of administration, staff qualifications and training, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records and 3 staff and agent 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.
Violations
2Evidence:
1. Documentation of immunizations in the record for Child #1 (start date 7/6/21) were dated 7/12/21.
2. Documentation of immunizations in the record for Child #2 (start date 8/16/21) were dated 8/19/21
Evidence:
1. The most recent fire inspection available for review occurred on 09/04/2020.
2. Staff acknowledged an attempt was made to schedule the inspection but it could not be completed due to an outstanding fee due that the center was unaware of.