Inspection · 2022-02-01
(804) 629-7489
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and interviews.
A monitoring inspection was initiated and concluded on 2/1/2022. The director was contacted by telephone and a virtual inspection was conducted. There were 3 children present with 1 staff supervising and 1 manager. The inspector reviewed compliance in the areas of administration, staffing and supervision, programming, medication, special care and emergencies. 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: Staff #3 most recent TB screening is dated 12/30/2018.
Evidence: Child #1 has a diagnosed food allergy (documented on physical exam). The program director stated that they have not obtained an allergy care plan with the steps to be taken in the event of a suspected or confirmed allergic reaction.