Inspection · 2021-05-25
(804) 629-5032
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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
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 renewal inspection was initiated and concluded on 05/25/2021. The Director was contacted by telephone to initiate the inspection. There were (18) children present, with (4) classroom staff, in (2) groups. The inspector emailed the Director a list of items required to complete the inspection. The Inspector reviewed (2) children?s records, (1) staff record, and (2) records of persons responsible for the facility submitted by the Child Day Center (CDC) to ensure documentation was complete.
Information gathered during the inspection determined (2) non-compliances with applicable standards or law and were documented on a Violation Notice issued to the facility.
If you should have any questions, please call or send an email to charles.perkins@dss.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
Violations
2Evidence -
1. On the date of inspection (05/25/2021), the most current TB documentation on file for Staff #1 was dated - 05/08/2019.
2. The Director confirmed this on the date of inspection.
Evidence -
1. On the date of inspection (05/25/2021), Person #2 did not have a CRC or a SOR check from the District of Columbia on file.
2. This new law went into effect 07/01/2020, and a deadline of 12/31/2020 to obtain this new documentation was put in place for all existing personnel.