Inspection · 2021-09-20
(804) 629-8167
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)
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews.
A monitoring inspection was initiated on 9/20/2021 and concluded on 9/22/2021. The site director was contacted by telephone and a virtual inspection was conducted. There were 33 children present with 3 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 child records and 3 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.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 6:30pm on Wednesday 9/29/2021. Please email me at morgan.bryson@doe.virginia.gov with any questions.
Violations
2Evidence: Staff #1 (Date of Hire: 8/12/2021) does not have Virginia Central Registry results on file.
Evidence: Staff #1 indicated on a Sworn Disclosure Statement dated 8/12/2021 that they have lived in the state of Michigan within the last 5 years. The Michigan criminal history background check, Michigan sex offender registry search results, and the Michigan central registry search results were not on file. Staff #2 indicated on a Sworn Disclosure Statement dated 12/10/2019 that they have lived in the state of Washington within the last 5 years. The Washington criminal history background check, Washington sex offender registry search results, and the Washington central registry search results were not on file.