Inspection · 2021-08-10
(804) 629-2691
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A renewal inspection was initiated on 08/10/2021 and concluded on 08/12/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 125 children present, ranging in ages from 8 months to 9 years, with 24 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 5 child records and 5 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.
Violations
3Evidence:
1) The record for Child #4 did not contain a work phone number and place of employment of one custodial parent and the name, address, and phone number of an additional designated person to call in an emergency if a parent cannot be reached. The record for Child #5 did not contain a work phone number and place of employment of each parent who has custody.
Evidence:
1) The record for Staff #5 did not contain written documentation to demonstrate that the individual possesses the education and experience required by the job position.
Evidence:
1) The record for Staff #5 (start date 07/09/2021) did not contain the results of an out-of-state Central Registry search request. Staff #5 had declared in their sworn statement having lived out of the state of VA within the last 5 years before employment. There is documentation in the record for Staff #5 that the out-of-state Central Registry search was requested on 07/21/2021 but no attempts to follow up on the status of the search request had been made.