Inspection · 2022-01-27
(540) 430-0384
Areas Reviewed
8VAC20-780 ADMINISTRATION.
8VAC20-780 STAFF QUALIFICATIONS AND TRAINING.
8VAC20-780 Physical plant.
8VAC20-780 STAFFING AND SUPERVISION.
8VAC20-780 PROGRAMS.
8VAC20-780 Special care provisions and emergencies.
8VAC20-780 SPECIAL SERVICES.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks (22VAC40-191)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
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 01/27/2022 and concluded on 02/01/2022. The director was contacted by telephone and a virtual inspection was conducted. There were 55 children present with 12 caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2 children?s records and 2 staff records were reviewed.
The information gathered during the inspection determined violations with applicable standards or law. Violations were issued.
Violations
5Evidence:
The record of staff #11 (start date: 11/30/2021) did not have documentation of sex offender registry check results and a child abuse and neglect search request from any state in which the individual has resided in the past five years.
Evidence:
1. The record of staff #3 (start date: 9/15/21) had documentation of central registry results dated 12/15/2021.
2. The record of staff #4 (start date: 11/15/21) did not have documentation of central registry results.
3. The record of staff #5 (start date: 12/1/21) had documentation of central registry results dated 1/18/2021.
4. The record of staff #7 (start date: 11/1/21) had documentation of central registry results dated 12/15/2021.
5. The record of staff #9 (start date: 12/13/20) had documentation of central registry results 1/27/2021.
6. The record of staff #10 (start date: 12/20/21) did not have documentation of central registry results.
7. The record of staff #11 (start date: 11/30/21) had documentation of central registry results dated 1/18/2022.
8. The record of staff #12 (start date: 10/04/21) had documentation of central registry results dated 11/08/21.
9. The record of staff #13 (start date: 11/02/21) had documentation of central registry results dated 12/15/21.
10. The record of staff #14 (start date: 11/17/21) did not have documentation of central registry results.
Evidence:
1. The record of staff #4 (start date: 11/15/2021) did not have documentation of a negative tuberculosis screening.
2. The record of staff #9 (start date: 12/13/2021) did not have documentation of a negative tuberculosis screening.
Evidence:
The center did not have documentation showing that monthly evacuation drills were practiced during the following months in 2021; February, May, June and July.
Evidence:
The center had documentation showing that only one shelter-in-place drill was practiced during the year 2021.