Inspection · 2021-09-17
(804) 389-0157
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.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A complaint/monitoring inspection was initiated on 9/17/2021 and concluded on 10/6/2021. A complaint was received by the department regarding allegations in the areas of Staff to Child Ratios and Supervision.
The evidence gathered during the investigation did not support the (allegation(s)/self-report) of non-compliance with standards or law. Any violations not related to the (complaint(s)/self-report) but identified during the course of the investigation can be found on the violation notice.
Violations
3Evidence: observed chipped and peeling paint in the Junior Preschool Room.
Evidence: Observed one uncovered electrical outlet in the Junior Preschool Room and one uncovered outlet in the Toddler 2 classroom.
Evidence: Reviewed 4 staff records and found that 4 did not have complete documentation of reference checks. Reference checks must contain dates of contact, names of person/firm contacted, results and signature of person making the call. None of the references had dates of contact and signature of the person making the call.
All previous files have the additional information added.