Inspection · 2021-07-21
(571) 423-6978
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
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 initiated and concluded on July 21, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were three children(9 pts) present, ranging in ages from 11 months to 2 years, with 2 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of three child 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.
Thank you for your cooperation today. If there are any questions, please contact karen.dickens@doe.virginia.gov.
Violations
2Evidence:
1. Child #3's record did not contain a street address for a second emergency contact.
Evidence:
1. Emergency numbers such as 911, police, fire, and emergency medical responders telephone numbers were not posted.
2. The responsible person for emergency backup care phone number was not posted.
3. The regional poison control center phone number was not posted.