Inspection · 2021-10-19
(703) 638-5968
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
Inspector Notes
This inspection was conducted by licensing staff using and alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated on October 6, 2021 and concluded on October 19, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 8 children present directly supervised by 3 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. The children were observed individual activates. The inspector reviewed on 2 children records and 1 staff record.
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.
Should you have any questions, please contact me at eureka.nance@doe.virginia.gov.
Violations
1Evidence:
1. Child #1 (date of enrollment 6/29/2021) did o have documentation of a physical examination avaialble for review during the inspection.