Inspection · 2021-05-05
(804) 588-2368
Areas Reviewed
32.1 Report by person other than physician
54.1-3408 Must be MAT Certified.
63.2 Child Abuse & Neglect
63.2(17) License & Registration Procedures
63.2 Facilities & Programs.
22VAC40-191 Background Checks for Child Welfare Agencies
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 code compliance inspection was initiated on 05/05/2021 and concluded on 05/06/2021. The director was contacted via video call to initiate the inspection. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 12 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable code sections 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 of staff #1 (start date: 9/9/19) had documentation of central registry results dated 10/19/19.
2. The record of staff #2 (start date: 9/9/19) had documentation of central registry results dated 11/20/19.
3. The record of staff #3 (start date: 9/9/19) had documentation of central registry results dated 10/19/19.
4. The record of staff #4 (start date: 9/9/19) had documentation of central registry results dated 10/19/19.
5. The record of staff #6 (start date: 9/23/19) had documentation of central registry results dated 1/25/21.
6. The record of staff #7 (start date: 9/9/19) had documentation of central registry results dated 10/19/19.
Evidence:
1. The record of staff #6 (start date: 9/23/19) had documentation of fingerprint based national criminal history search results dated 9/27/19.
Evidence:
1. The record of staff #2 (start date: 9/9/2019) had documentation of sex offender registry check results from the state in which the individual has resided in the past five years, dated 4/22/2021. For staff hired prior to July 1, 2020, providers were required to receive out of state sex offender registry check results by December 31, 2020.
2. The record of staff #2 (start date: 9/9/2019) did not have documentation of a child abuse and neglect search request from the state in which the individual has resided in the past five years. Providers are required to have documentation of an out of state child abuse and neglect search request within 30 days of hire.