Inspection · 2021-09-21
(757) 636-3427
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-80 THE LICENSING PROCESS.
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 monitoring inspection was initiated on 09/21/2021 and concluded on 09/23/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 43 children present, ranging in ages from 6 weeks- 12 years, with 9 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 3 children's records and 1 staff record was reviewed. TB Screenings were reviewed for 6 staff.
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 most recent TB screening for staff 1 was conducted on 03/29/2019.
2. The program director confirmed that an updated TB screening had not been obtained for staff 1.
Evidence:
A tied plastic grocery bag, containing a soiled diaper, was observed on the floor of the toddler bathroom during a virtual tour of the facility on 09/23/2021.
Evidence:
1. The inspector called the facility at 8:57 am on 10/07/2021 to request review of several children and staff records. The individual who stated that she was in charge during the director's absence - indicated she did not have access to any of the children or staff records.
a. This individual further stated that no one had access to any of the children and staff records.
2. The program director confirmed, by telephone call at 9:55 am, that she had left the facility without giving the key to the records file cabinet to the designated person in charge.