Inspection · 2021-11-15
(703) 203-8659
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
22VAC40-111 Transportation
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
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 renewal inspection was initiated on 11/15/2021 and concluded on 11/17/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were no daycare children present as they only come before and afterschool. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. One child record, the provider and household member records were reviewed. The provider provides transportation to and from school as well as dinner when needed for the family. 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.
Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov
Violations
2Evidence:
Household Member's documentation of a current TB screening was not available to verify the screening was within the last 2 years.
Evidence:
Both the provider and a houshold member's Central Registry Search is older than 5 years (expired 12/2020) and a new search for both individuals was not sent until early November 2021.