Inspection · 2021-09-16
(804) 588-2372
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)
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, document review, and a virtual tour of the program.
A monitoring inspection was initiated on 9/16/2021 and concluded on 9/21/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 29 children present, ranging in ages from five years old to ten years old, with three staff supervising. 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 records and three 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.
Violations
1Evidence:
The most recent TB testing/screening for Staff #2 was dated 5/24/2019. Staff verified that the record contained the most recent TB testing/screening, which was last completed 5/24/2019.