Inspection · 2021-05-11
(571) 389-0980
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
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 and concluded on 5/11/21. The director was contacted by telephone to initiate the inspection. There were 22 children and 6 staff present. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete. Additional center documents were also reviewed. 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. For any questions related to this inspection, please contact me at 571-835-4718 or mahrukh.aziz@dss.virginia.gov.
Violations
3Evidence: Child # 1's record was missing the first day of enrollment.
Evidence:
1. Staff # 2's hire date was 3/5/21.
2. The center did not obtain Staff # 2's results of the VA central registry finding within 30 days of employment.
Evidence:
1. Staff # 1's hire date was 7/31/20. Staff # 1's out of state sex offender search for North Carolina was not completed by 12/31/20, and was dated 4/5/21.
2. Staff # 2's hire date was 3/5/21. Staff # 2's record indicated that she resided in D.C. and Maryland within the last 5 years.
3. Staff # 2's out of state sex offender search for D.C. and Maryland was not completed before the hire date, and was dated 4/28/21.
4. Staff # 2's out of state central registry search for Maryland was not completed within 45 days of employment.
5. Staff # 2's out of state criminal history check for D.C. was not obtained before or after the first day of employment.