Inspection · 2021-09-08
(804) 629-3923
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.
22VAC40-191 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, documents review, interviews and a virtual tour of the program.
A monitoring inspection was conducted on September 8, 2021. The owner was contacted by telephone and a virtual inspection was conducted. There were 39 children, ranging in age from 2 months to 5 years, present and in the care of seven staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies. A total of 3 children's records and 3 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and the violation was documented on the violation notice issued to the program.
Violations
1Evidence:
1. The record for Staff Member #2 did not contain the results of a sex-offender search from the state she had lived in within the last five years. Date of hire for Staff Member #2 was 08/23/2021.
2. The owner verified that a sex-offender search had not been conducted.