Inspection · 2020-12-03
(804) 297-4469
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol; including coordinating with outside agencies, telephone contacts, documents review and interviews.
A complaint inspection was initiated on November 24, 2020 and concluded on April 30, 2021. A complaint incident was received by the department regarding allegations in the areas inappropriate staff interactions with children and supervision of children.
The evidence gathered during the investigation supported the allegation of non-compliance with standards or law and a violation was issued.
Provider, please complete the 'plan of correction' and 'date to be corrected' for each violation cited on the violation notice and return it to me within five business days from date of receipt. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standards, 2) measures to prevent the noncompliance from occurring again, and 3) person(s) responsible for implementing each step and/or monitoring any preventative measure(s).
Violations
1Evidence:
1. Documentation from an outside agency reported that during an interview on 10/19/20 and at a medical facility on 10/19/20, Child #1, who is six years old, made consistent statements that Staff #1 inappropriately touched him during naptime.
2. Documentation from an outside agency reported that during an interview on 12/28/20, Child #2, who is six years old, made statements that Staff #1 inappropriately touched him on multiple occasions during naptime and in a classroom closet. Documentation from an outside agency reported that an on-site investigation of the facility where the allegations took place occurred on 2/4/21 and observations were consistent with statements made by Child #2 on 12/28/20.