Inspection · 2021-08-16
(804) 840-8245
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
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)
63.2(17) License & Registration Procedures
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews.
A mandated monitoring inspection was initiated on August 16, 2021 and concluded on August 18, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were six children present, ranging in ages from five to twelve years of age, with two staff supervising. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five 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.
If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.
Violations
2Evidence:
1. Staff #3's last documented tuberculosis screening was dated 06/11/2019.
2. Staff verified the date of the last tuberculosis screening that was on file.
Evidence:
1. Emergency contacts addresses were not listed for both of Child #2's emergency contacts. Date of enrollment for Child #2 was 08/02/2021.
2. Staff verified that the emergency contact addresses were not listed or in the child's record.