Inspection · 2021-06-22
(757) 404-3063
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.
22VAC40-191 Background Checks (22VAC40-191)
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 6/21/21 and concluded on 6/22/21. The center director was contacted by telephone to initiate the inspection. There were 80 children present and 19 staff. The inspector emailed the administrator a list of items required to complete the inspection. The Inspector reviewed 4 children's records and 4 staff records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Violations
3Evidence:
1. The record for child 1 (date of enrollment: 3/1/21) does not contain documentation of a physical examination.
2. The center director confirmed that the record for child 1 is lacking documentation of a physical examination.
Evidence:
1. The record for staff 1 (date of hire: 5/19/21) does not contain documentation of a central registry finding within 30 days of employment.
2. The center director confirmed that the record for staff 1 is lacking documentation of a central registry finding.
Evidence:
1. Staff 2 has a hire date of 6/16/21. Staff 2 indicated on her sworn statement or affirmation that she has resided in the state of Florida within the past five years. The results of a sex offender registry check were not available for staff 2 from the state of Florida.
2. The center director confirmed that the Florida sex offender registry check was not completed for staff 2.