Inspection · 2021-07-22
(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.
22VAC40-191 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 monitoring inspection was initiated on July 21, 2021, and concluded on July 22, 2021, approximately 10:15 am to 11:20 am. The director was contacted by telephone and a virtual inspection was conducted. There were 77 children present, ranging in ages from infants to 5 years old, with 20 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 7 child records and 6 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
1Evidence: Staff #2 and Staff #4 did not have documentation f program leaders w have fulfilled a high school program completion or the equivalent in record to review during inspection.