Inspection · 2021-08-17
(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.
22VAC40-191 Background Checks (22VAC40-191)
Inspector Notes
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 renewal inspection was initiated on August 17, 2021 and concluded on August 20, 2021. The director was contacted by telephone to initiate the inspection. There were 23 children present and eight staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed three children?s records and three staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
Staff 3 did not wash her hands after changing the diaper of an infant in care.
1 - There was not a one day's supply disposable bottles, nipples and formulas available during the inspection.
2 - Six bottle fed infants were present in care during the virtual inspection on August 19th.
3 - Staff 1 and 2 confirmed that there was not a day's emergency supply of disposable bottles, nipples and formulas available.