Inspection · 2021-07-16
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
22VAC40-80 - The License
22VAC40-191 - Background Checks
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated on July 16, 2021 and concluded on July 22, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 36 children present, ranging in ages from 4 to 12, with 7 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies, nutrition, and background checks. A total of 3 child records and 4 staff records were reviewed.
Information gathered during the inspection determined one non-compliance with applicable standards or law and violations was documented on the violation notice issued to the program.
Violations
1Evidence:
1. The record for Staff Member #4 did not include the finding for a Child Protective Services Search of the Central Registry. The date of hire for Staff Member #4 was 06/01/2021.
2. The director confirmed that the results of the search had not been obtained.