Inspection · 2021-04-06
(540) 430-9256
Areas Reviewed
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.
An unannounced code compliance inspection was initiated on 4/6/2021 and concluded on 4/7/2021. The person in-charge was contacted by telephone to initiate the inspection. There were 44 children present and 9 staff. The inspector emailed the provider a list of items required to complete the inspection. A virtual tour was conducted of the facility. The Inspector reviewed 3 staff records submitted by the facility to ensure documentation was complete.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
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.
Violations
4Evidence:
1. The record for staff 1 documents the start date as 9/9/20. The central registry check is dated 3/12/21.
2. The record for staff 2 documents the start date as 7/15/19. The central registry check is dated 10/1/19.
Evidence:
1. Documentation was requested for staff that have completed training in daily simple health screening and exclusion of sick children. The director stated there was no staff trained that she was aware of.
2. The director stated due to COVID there are some practices that have been put in place to screen children such as temperature checks and general health questions.
Evidence:
1. Staff 1's first date of employment was documented as 9/9/20. The documentation of completion of child abuse and neglect training was dated 10/15/20.
2. Staff 2's first date of employment was documented as 7/15/19. The documentation of completion of child abuse and neglect training was dated 10/15/20.
Evidence:
1. Staff 1's first date of employment was documented as 9/9/20. The fingerprint-based criminal history check determination letter is dated 11/2/20.
2. Staff 2's first date of employment was documented as 7/15/19. The fingerprint-based criminal history check determination letter is dated 8/2/19.