Inspection · 2021-10-25
(540) 309-2494
Areas Reviewed
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 INTRODUCTION
22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documentation review, and a virtual tour of the program.
An initial subsidy health and safety inspection (SHSI) was initiated on October 25, 2021 and concluded on October 26, 2021. There were 22 children present with 5 staff supervising. A code compliance inspection was also conducted on this date.
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.
Please contact the licensing inspector at 540-430-9256 if you have any questions.
Violations
1Evidence:
1. Three children's records were reviewed.
2. Child B did not have documentation of obtaining immunizations before the first date of attendance. Start date was documented as 09/18/2021.
3. The director confirmed no proof of documentation of immunization was obtained.