Inspection · 2021-05-18
(757) 636-3427
Areas Reviewed
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia A compliance inspection was initiated on 5/18/21 and concluded on 5/21/21. The director was contacted by telephone to initiate the inspection. There were 50 children present and 13 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 25 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance 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
1Evidence:
1. The record for staff #10 (date of hire 5/7/21) did not contain documentation of a completed criminal history record information check and sex offender registry check from the state of Washington. The sworn statement or affirmation located in the record for staff #10 indicated that staff #10 lived in the state of Washington within the last 5 years.
2. The record for staff #19 (date of hire 12/2/20) did not contain documentation of a completed search of the central registry from the state of Maryland and Washington D.C.. The sworn statement or affirmation located in the record for staff #19 indicated that staff #19 lived in the state of Maryland and Washington D.C. within the last 5 years.
3. The record for staff #24 (date of hire 11/25/19) did not contain documentation of a completed search of the central registry check from the state of Hawaii. The sworn statement or affirmation located in the record for staff #24 indicated that staff #24 lived in the state of Hawaii within the last 5 years.
4. Staff #13 (Program Administrator) reviewed the records for the staff #10, staff #19, and staff #24, and confirmed that the required out-of-state background checks were not received for each staff.