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The Child and Family Network Centers - South Whiting

Inspection · 2021-10-04

Date
2021-10-04
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect

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 10/04/2021 and concluded on 10/06/2021. The facility representative was contacted by telephone and a virtual inspection was conducted. There were 29 children present, ranging in ages from 3 years to 4 years, with 4 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 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

2
Standard 22VAC40-185-260-A
Based on documentation review, evidence of an annual fire inspection report was not available to review.
Evidence:
1) On the date on inspection, evidence of an annual fire inspection report was not available for review. The most recent inspection report was dated 02/05/2020.
Plan of Correction: Fire inspection will be scheduled. Left a message but will continue to call.
Standard 22VAC40-185-40-H
Based on documentation review, evidence of insurance coverage was not available to review.
Evidence:
1) On the date on inspection, evidence of current annual liability insurance coverage was not available for review. The most recent proof of insurance was dated 09/20/2020.
Plan of Correction: Submitted an updated liability insurance.
View original record on Virginia Department of Social Services