Inspection · 2021-04-07
(757) 636-3427
Areas Reviewed
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
Preliminary data was obtained from the vendor on 3/25/2021.
An annual subsidy inspection was conducted on 3/30/2021, at which time the vendor was contacted by video call to conduct the inspection. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 17 children in care with three staff. The inspector reviewed three staff records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for
Child Care programs.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
Violations
1Evidence:
1. Staff #1's date of hire was 3/9/21 and the sworn statement or affirmation was signed on 3/10/21.
2. Staff #3's date of hire was 12/17/20 and the sworn statement or affirmation was signed on 1/11/21.