Inspection · 2021-09-10
(804) 629-2691
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
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 on 09/10/2021 and concluded on 09/16/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 12 children present, ranging in ages from 15 months to 4 years, with 3 staff supervising. 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 2 child records and 3 staff 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.
Violations
2Evidence:
1) The records for Child #1 (start date 08/16/2021) and Child #2 (start date 09/18/2020) did not contain the results of a physical examination.
Evidence:
1) The record for Child #1 did not contain the name, address and telephone number of a second person to contact in case of an emergency if the parent cannot be reached.