Virginia
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Ms. Kimberly Glover

Inspection · 2021-04-02

Date
2021-04-02
Complaint Related
No
Licensing Inspector
Michele Patchett
(757) 439-6816
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

22VAC40-111 Administration
22VAC40-191 Background Checks for Child Welfare Agencies

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A renewal inspection was initiated Friday, April 2, 2021 and concluded on Tuesday, April 6, 2021. The provider was contacted by telephone to initiate the inspection. There were 2 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 1 caregiver, 1 household member, and 2 children records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. If you have any questions about this inspection, please contact licensing inspector, Tiffany Harris, at (757) 403-3045.

Violations

1
Standard 22VAC40-191-40-D-4-a
Based on review of records and interview, the provider did not ensure a household member completed all required background checks.

Evidence: In household member #1's record, there was no documentation for a central registry search found. Interview with the provider confirmed there was no documentation available for review during this inspection.
Plan of Correction: The provider will sent request for this background check completion this weekend.
View original record on Virginia Department of Social Services