Inspection · 2021-09-21
(703) 309-3963
Areas Reviewed
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
Inspector Notes
A non-mandated monitoring inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program.
This inspection was initiated and concluded on 09/21/2021. The Provider was contacted by telephone and a virtual inspection was conducted. There were 4 children present (12 points), ranging from 15 months to 2 years in age, with 4 caregivers supervising. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; special care and emergencies; and nutrition. A total of 5 children records, 1 household record, and 4 staff records were reviewed.
Information gathered during the inspection determined that there was a non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the program.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
Violations
1Evidence -
1. On the date of inspection (09/21/2021), only 1 of 2 required emergency contacts was listed for Child #5.
2. The start date for Child #5 was listed as 08/09/2021.