Inspection · 2022-01-27
(571) 389-2459
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
Inspector Notes
A Monitoring inspection was initiated today. 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. The director/provider was contacted by telephone and a virtual inspection was conducted. There were a total of 8 children present with Provider at the beginning of the inspection. An additional staff arrived approximately 10 minutes later. 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 2 child records and 3 staff records and 1 household record 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. Feel free to contact me if you need any assistance at: lisa.hudson@doe.virginia.gov.
Violations
1Evidence:
1. At the beginning of the inspection, there were 8 children in care ranging in ages of 5 months to 3 years with only one staff, totaling 25 points.
2. The provider exceeded the maximum 16 points per staff for approximately 10 minutes when a second caregiver arrived.