Inspection · 2021-08-30
(276) 608-2283
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
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 08/30/2021 and concluded on 09/01/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 19 children present, ranging in ages from 7 months to 11 years, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, special care and emergencies, nutrition and background checks. A total of 2 child records and 4 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.
Violations
1Evidence:
1. The inspector reviewed four staff records. One of four records reviewed (staff record #4) documented that staff had lived in another state outside of Virginia in the last five years. Staff record #4 did not contain an out of state sex offender registry check or out of state criminal history name check. Staff #4's first date of employment was 08/02/2021.