Inspection · 2021-09-20
(804) 335-6724
Areas Reviewed
22VAC40-185 ADMINISTRATION.
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, interviews, and a virtual tour of the program.
A monitoring inspection was initiated on 09/20/2021 and concluded on 09/23/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 24 children present. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of two children's records and two 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.
Violations
1Evidence:
1. The fingerprint results for staff #1 were dated 11/19/2019. Staff #1 had a documented hire date of 11/11/2019.