Inspection · 2021-09-22
(804) 297-4469
Areas Reviewed
63.2(17) License & Registration Procedures
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, documentation review, interviews and a virtual tour of the program.
A code compliance inspection was initiated on September 22, 2021 and concluded on October 7, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 14 children present, ranging in ages from three months to four years with four staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of three children?s records and three staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable code sections and violations were documented on the violation notice issued to the program.
Violations
1Evidence:
1. The records for Staff #1 (hire date 04/19/2021), Staff #2 (hire date 08/17/2017) and Staff #3 (hire date 09/13/2019) did not contain the results of central registry search.
2. A member of management was unable to provide documentation of the results of a completed central registry search.