Inspection · 2022-01-07
(703) 554-4995
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 Physical Environment and Equipment
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, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated and concluded on January 7, 2022. The provider was contacted by telephone and a virtual inspection was conducted. There were no children(0 pts) present due to weather related issues. 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 two child records and two staff records, and two household 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.
Thank you for your cooperation today. If there are any questions, please contact karen.dickens@doe.virginia.gov.
Violations
4Evidence:
1. Staff #1's record contained an expired certificate for certification in CPR. The certificate expired on 12/4/2021.
2. Staff #1 confirmed that the CPR certification expired.
Evidence:
1. Staff #1's record contained documentation of an expired certificate for first aid. The first aid certificate expired on 12/4/2021.
2. Staff #1 confirmed that first aid certification was not obtained.
Evidence:
1. Staff #2's record contained an expired certificate for CPR. The certificate expired on 12/04/2021.
Evidence:
1. Staff #2's record contained an expired certificate for first aid. The certificate expired on 12/4/2021.