Inspection · 2022-02-01
(540) 359-5244
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 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
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, and review of documentation.
A monitoring inspection was conducted on February 2, 2022. The director/provider was contacted by telephone and a virtual inspection was conducted. There were no children present. 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, 2 pet, and 1 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
2Evidence:
Child 2's record does not contain the address, phone number, or place of employment of the child's father.
Evidence:
The provider did not document in writing each a review and/or update to the emergency plan since 6/13/2020.