Inspection · 2021-08-09
(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 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, documents review, interviews and a virtual tour of the program.
A renewal inspection was initiated on 8/9/2021 and concluded on 8/10/2021. The Director was contacted by telephone and a virtual inspection was conducted. There were 19 children present with 4 staff supervising. The inspector reviewed compliance in the areas of administration, staffing, programming, special care and emergencies and nutrition. A total of 3 child records and 4 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
2Evidence: The liability insurance documentation provided did not contain limited liability insurance for bodily injuries or aggregate.
Evidence: The monthly meal menu posted at the facility does not reflect that a fruit is served daily with lunch. The USDA recommends that a full serving of a fruit and vegetable be served for lunch.