Inspection · 2021-10-20
(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.
22VAC40-80 THE LICENSE.
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, interview and a virtual tour of the program.
An initial inspection was conducted and concluded on 10/20/2021. The administrator was contacted by email to initiate the inspection. There were 0 children present. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 records of those responsible for the religious institution, 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 with applicable standards or law and a violation was documented on the violation notice issued to the program.
Violations
2Evidence:
1. There were no diaper disposal systems that are either foot operated or used in a way that the staff members hands do not touch the exterior surface by the diaper changing stations.
2. Administrator 1 verified that the required diaper disposal systems had not yet been purchased.
Purchased step on trash can for disposal of diapers on 10/26/21.
Evidence:
1.Results of background checks were not available in the records for the three administrators.
2.The three administrators confirmed that results of the required background checks had not been obtained.
Background check mailed on 10/26/21.
Sworn statement completed.
Waiting for CPS search.
Fingerprint sent and (results) returned.