Inspection · 2022-02-01
(804) 840-8245
Areas Reviewed
22.1 Background Checks Code; carbon monoxide detectors
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
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.
An unannounced code compliance inspection was initiated on 2/1/2022 and concluded on 2/4/2022. The person in-charge was contacted by telephone and a virtual inspection was conducted. There were 28 children present, ranging in ages from three to five, with five staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision and procedure. A total of two children?s records and two staff?s records were reviewed.
The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
Violations
3Evidence:
The administrator stated the center conducts daily health checks of children but no staff have been trained to conduct the checks.
Evidence:
1. The record of staff 1 contained a fingerprint-based criminal history check determination letters dated 10/6/21. The hire date for staff 1 was documented as 8/16/21.
2. The record of staff 2 contained a fingerprint-based criminal history check determination letters dated 10/8/21. The hire date for staff 1 was documented as 8/26/21.
Evidence:
1. The record for staff 1 has a central registry record check finding dated 10/4/21. The date of hire for staff 1 was documented at 8/16/21.
2. The record for staff 2 does not have a central registry record check finding. The date of hire for staff 2 was documented as 8/26/21.
3. The administrator stated the central registry record check for staff 2 was mailed in September of 2021 but they never followed up for the findings.