Inspection · 2021-07-19
(757) 403-3045
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.
22VAC40-191 Background Checks (22VAC40-191)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews.
A monitoring inspection was initiated on Monday, July 19, 2021 and concluded on Tuesday, July 20, 2021. The director was contacted by telephone to initiate the inspection. There were 60 children present and 12 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 4 children?s records and 4 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program. If you have questions regarding this inspection please contact licensing inspector, Tiffany Harris at 757-403-3045.
Violations
1Evidence: In Staff #1 (date of hire: 6/21/21) there were no results of a completed tuberculosis screening found. Interview with staff confirmed the tuberculosis screening had not been attempted by the staff but results weren't read within 21 days during this inspection..