Inspection · 2021-08-04
(540) 309-2835
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 STAFFING AND SUPERVISION.
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, document review and a virtual tour of the program.
A monitoring inspection was initiated on 08/04/2021 and concluded on 08/11/2021. The program director was contacted by telephone and a virtual inspection was conducted. There were 40 children, ages 6 months-5 years, and 10 staff present during the inspection. The inspector reviewed compliance in the areas of administration, staffing and supervision, emergencies and nutrition. A total of 3 children?s records and 3 staff records were reviewed during the inspection.
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 record for Staff #2 had a documented hire date of 07/06/2021. There was not a sworn statement or affirmation available for review in the record for Staff #2.
Evidence: The record for Staff #1 has a documented hire date of 07/06/2021. The record for Staff #1 contains documentation of having resided outside of the state of Virginia within the preceding five years. There was not a check of the sex offender registry for that state available for review in the record for Staff #1.