Inspection · 2021-08-25
(540) 309-2494
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.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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, including telephone contacts, documents review, and a virtual tour of the program.
A 60 day unannounced non-mandated inspection was initiated on 08/25/2021 and concluded on 08/25/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 29 children present, ranging in ages from infant to Pre-K, 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 4 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.
Violations
1Evidence:
1. Staff #1 did not have a completed sworn statement by the first day of employment. Hire date: 07/29/2021.
2. Staff #2 did not have a completed sworn statement by the first day of employment. Hire date: 07/09/2021.
3. Staff #3 did not have a completed sworn statement by the first day of employment. Hire date: 08/10/2021.
4. Staff #4 did not have a completed sworn statement by the first day of employment. Hire date: 08/12/2021.