Inspection · 2021-10-29
(804) 629-5032
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
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 10/29/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present with 2 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 2 child records and 3 staff and household member 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
1Evidence:
There was not a central registry check on file for Household Member 1 on the date of inspection. The household member had been 14 for more than 30 days on the date of inspection.