Inspection · 2021-09-08
(571) 389-0980
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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.
Inspector Notes
Inspection Summary
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated and concluded on September 8th, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 39 children present, ranging in ages from 2 years to 5 years, with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication special care and emergencies and nutrition. A total of 3 child records and 3 staff records were reviewed.
If you have any questions, please contact me at Tanya.johnson@doe.virginia or call me at 703.371.503
Violations
2Evidence:
Staff Member #1's records did not have verification of document of education and/or training to qualify as a program leader.
Staff Member #3's records did not have verification documentation of education and/or training to qualify as a program leader.
Evidence:
Staff #2's record has a date of hire as 01/29/2021 but did not have documentation of Recognizing child abuse and neglect and the legal requirements for reporting suspected child abuse as required by the Code of Virginia until 03/14/2021.