Inspection · 2021-04-20
(804) 381-8487
Areas Reviewed
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic.
An annual subsidy inspection was initiated on 4/20/2021, at which time the vendor was contacted by via video call to initiate the inspection, and concluded on 4/20/2021. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 30 children in care. The inspector reviewed 3 children?s records and 4 staff records submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
Violations
2Evidence:
1. The record of child #1 (start date: 8/21/20) did not have documentation of a written allergy care plan signed by a physician.
Evidence:
1. The record of staff #2 (start date: 3/1/21) did not have documentation of the department's health and safety update course.
2. The record of staff #3 (start date: 5/18/20) had documentation of the department's health and safety update course dated 2/16/20.
3. The record of staff #4 (start date: 6/11/20) had documentation of the department's health and safety update course dated 5/29/19.
4. The department's health and safety update update training course should be completed annually.