Inspection · 2021-03-05
(757) 334-4329
Areas Reviewed
63.2(17) License & Registration Procedures
22VAC40-191 Background Checks for Child Welfare Agencies
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 3/1/2021..
An annual subsidy inspection was initiated on 3/5/2021, at which time the vendor was contacted by email to initiate the inspection, and concluded on 3/10/2021. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 17 children in care The inspector reviewed one child?s records and two 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 #2, who was identified as an employee of the facility, did not have documentation of fingerprints on file..
2. Vendor submitted documentation that staff #2 had an appointment for fingerprinting on 3/17/21.