Inspection · 2021-08-02
(571) 835-5058
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews (if applicable) and a virtual tour of the program (if applicable).
A monitoring inspection was initiated on August 2, 2021 and concluded on August 4, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 74 children present, ranging in ages from 16 months to 12 years with 8 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 4 child records and 4 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.
Violations
2Evidence
The record for staff number one does not contain a current tuberculosis screening report. Current report is expired.
Evidence
The record for child number one does not contain documentation that proof of birth was obtained.