Inspection · 2021-10-08
(703) 479-4678
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(17) License & Registration Procedures
63.2 Facilities & Programs.
Inspector Notes
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone/email contacts, documents review, interviews and a review of the program. A monitoring inspection was initiated on 10/8 and concluded on 10/19. The director was contacted by email and a virtual inspection was conducted. There were 68 children present, ranging in ages from infant to school age, with 11 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. Should you have any questions, please contact me at mary.wizbicki@doe.virginia.gov.
Violations
3Evidence
1. Child #1 did not have a physical on file.
Evidence
1. Staff #3's most recent TB test/screening was completed on 2/22/19
Evidence
1. Staff #3 does not have a sex offender registry check for a state (outside of Virginia) she resided in within the past 5 years.