Inspection · 2021-05-06
(804) 629-7486
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.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
63.2 Child Abuse & Neglect
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 5/6/2021 and concluded on 5/12/2021. The program owner was contacted by telephone to initiate the inspection. There were 15 children present with 4 staff. The inspector emailed the program owner a list of items required to complete the inspection. The inspector reviewed 3 children?s records and 4 staff records submitted by the facility to ensure documentation was complete.
The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the facility.
The licensing inspector has reviewed with the Provider COVID-19 Essential Guidance for Child Care programs.
Violations
3Evidence: The program owner stated that Staff #2 is the program director. Staff #2 does not meet the director qualifications. Staff #2 does not have an education background or any experience in a supervisory role.
Evidence: The food menu provided is not dated.
Evidence:
1. Child #1 (date of enrollment: 9/11/2019) file does not contain documentation of an annual review.
2. Child #3 (date of enrollment: 3:18/2019) file does not contain documentation of an annual review.