Inspection · 2021-05-18
(540) 309-2397
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 05/18/2021 and was conducted on 05/19/2021. The provider was contacted by telephone to initiate the inspection. There were 11 children and 4 staff present during the inspection. The inspector reviewed 2 children?s records and 2 staff records during the inspection 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.
Violations
4Evidence: The record for Staff #2 did not contain the following requirements: verification of age requirement, name, address and phone number of a person to be notified in an emergency, documentation that two or more references as to character and reputation as well as competency were checked before employment, written information to demonstrate that the individual possesses the orientation training required by the job position, and health information as required by 22VAC40-185-160.
Evidence: The record for Staff #2 had a documented hire date of 07/20/2018; the date on the sworn statement was 04/02/2019.
Evidence: The record for Staff #2 had a documented hire date of 07/20/2018; there were no central registry findings available for Staff #2.
Evidence: The record for Staff #2 had a documented hire date of 07/20/2018; the date on the employment eligibility letter was 08/17/2018.