Inspection · 2021-08-12
(571) 596-3656
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
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.
A monitoring inspection was conducted on 8/12/21. The provider was contacted by telephone and a virtual inspection was conducted. There were 5 children present with 2 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 2 child records and 4 staff and household member 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.
Contact kara.vaughan@doe.virginia.gov with questions regarding this inspection.
Violations
1Evidence:
Staff 2's record contains records and background checks that were completed after the listed hire date of 7/9/21. Reference 1 is dated 8/12/21, Reference 2 is dated 7/22/21. The sworn statement or affirmation is dated 7/12/21, and the criminal record check is dated 7/15/21.