Inspection · 2021-08-03
(703) 638-5968
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.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
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 July 23, 2021, and concluded on August 3, 2021, approximately 10:09 am to 12:01pm. The director was contacted by telephone and a virtual inspection was conducted. There were 14 children present, ranging in ages from infants to 5 years old, with 5 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.
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.
Should you have any questions, please contact me at eureka.nance@doe.virginia.gov.
Violations
2Evidence: Child #3 (date of enrollment 3/22/2021) did not have a physical examination in file available for review during the inspection.
Evidence: The emergency evacuation and shelter-in-place procedures were not posted and available for review during the inspection.