Inspection · 2021-09-24
(276) 608-4267
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.
22VAC40-185 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, and documents review.
A monitoring inspection was initiated on 09/24/2021 and concluded on 09/29/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 31 children present. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, and special care and emergencies. A total of two children's records and two 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. Staff #1 with a documented hire date of 9/8/2020 did not have documentation of a TB test or screening.