Inspection · 2021-07-27
(571) 835-0386
Areas Reviewed
22VAC22VAC40-185 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.
22VAC40-191 Background Checks
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, including telephone contacts, documents review and a virtual tour of the program.
A monitoring inspection was initiated and concluded on 7/27/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 22 children present, ranging in ages from 3 months to 6 years, with 7 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 5 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. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Violations
4Evidence
1. Child 1 (start date 6/21/2021), Child 2 (start date 5/10/2021) and Child 3 (start date 7/06/2021) did not have previous child day care and schools attended by the child.
2. Child #3 had two emergency contact's that were missing the full address.
Evidence:
1. Staff #3 did not have written information to demonstrate that the individual possesses the education required.
Evidence:
1. The center did not have the most recent inspection posted at the center.
Evidence:
1. Staff #1 (start date 5/10/2021) who lived in DC, did not have the results of a search of the child abuse and neglect and did not have documentation that a request was made by the end of the 30th day of employment from any state in which the individual has resided in the preceding five years.