Inspection · 2021-08-30
(804) 807-3278
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
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, interviews and a virtual tour of the program.
A monitoring inspection was initiated on August 30, 2021 and concluded on September 1, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 21 children present, ranging in ages from infants to preschool, with eight 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 three child records and three 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 record of staff #3 (start date: 7/03/17) did not have documentation of child abuse and neglect results and sex offender registry results from any state in which the individual has resided in the past five years.
2. The Sworn Statement or Affirmation of staff #3 indicated that the staff has lived in one other state within the past five years.