Inspection · 2021-04-19
(757) 636-3427
Areas Reviewed
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
22VAC40-80 HEARINGS PROCEDURES.
22VAC40-191 Background Checks (22VAC40-191)
20 Access to minor?s records
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A monitoring inspection was initiated on 04/19/2021 and concluded on 04/29/2021. The in-charge person was contacted by telephone to initiate the inspection. There were 12 children present and 3 staff. The inspector emailed the in-charge person a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 2 staff records submitted by the facility to ensure documentation was complete. The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
Violations
2Evidence: Child #2 (enrolled 01/19/21) and child #4 (enrolled 01/17/21) did not have documentation of having physical examination under the direction of a physician.
parent has been contacted and is working on obtaining documents and signatures
Evidence:
Child #2 (enrolled 01/19/21) did not have an immunization record signed by the physician.
parent has been contacted and is working on obtaining signatures