Inspection · 2021-11-04
(804) 629-5032
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 and concluded on November 4, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 42 children present, ranging in ages from 7 months to 5 years old, with 8 direct 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.
Thank you for your cooperation today. If there are any questions, please contact karen.dickens@doe.virginia.gov.
Violations
2Evidence:
1. Three of five injury reports reviewed did not contain how the parent was notified and the time the parent was notified.
Evidence:
1. Staff #2's record (Date of hire-07/26/2021) did not contain documentation of a CPS finding. There was documentation that the CPS Search was mailed on 07/30/2021, but no results in the record. There was no documentation of follow up with CPS 30 days after employment. There was documentation of follow up by email dated 11/02/2021.
2. Staff #3's record (Date of hire-04/26/2021) did not contain documentation of a CPS finding in the record. There was documentation of a CPS search that was mailed on 06/30/2021, over 60 days after the first day of employment. There was documentation of follow up with CPS dated 11/02/2021.
3. Staff #5 stated that the documentation was not available for review and follow up with CPS was done on November 2, 2021.