Inspection · 2021-08-06
(757) 404-2322
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview and a virtual tour of the program.
A monitoring inspection was initiated on 08/06/2021 and concluded on 08/27/2021. The director was contacted by telephone to initiate the inspection. There were 18 children present and 5 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 5 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
1Evidence:
1. The most recent tuberculosis screening in the record provided for staff 1 is dated 10/12/2018.
2. The most recent tuberculosis screening in the record provided for staff 5 is dated 10/12/2018.
3. Staff 6 confirmed that more recent tuberculosis screenings were not on record for staff 1 and 5.
Both staff 1 and staff 5 have tuberculosis screenings scheduled. In the future, we will ensure that results of tuberculosis screenings of staff are obtained at least every two years.