Inspection · 2021-11-22
(804) 840-8260
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
22VAC40-191 Background Checks (22VAC40-191)
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 on November 22, 2021 and concluded on November 29, 2021. The site director was contacted by telephone and a virtual inspection was conducted. There were 33 children present and three staff. 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 three child and three staff records were reviewed.
New requirements became effective on October 13, 2021. The facility has not yet fully complied with the following requirement: 8VAC20-780-(2)-60-A-8 Allergy care plan. A written care plan needs to be completed for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. The facility is to review the new requirements and work with their assigned inspector to ensure future compliance.
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.
Violations
1Evidence:
The record for Child #2 did not contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached.