Inspection · 2021-09-01
(757) 404-2575
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview and a virtual tour of the program.
A renewal inspection was initiated on 9/1/2021 and concluded on 9/2/2021. The director was contacted by telephone to initiate the inspection. There were 19 children present and 5 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined a non-compliance with applicable standards or law and a violation were documented on the violation notice issued to the program.
Violations
1Evidence:
The record provided for child 2 included the name, address and telephone number for only one emergency contact person.
A second emergency contact person was added to the file of child 2. In the future we will ensure that all children's records have at least two emergency contact person's other than the parents.