Inspection · 2021-10-07
(571) 389-0980
Areas Reviewed
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
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 subsidy health and safety (SHSI) inspection was initiated and concluded on 10/7/21. There were 21 children present with 8 staff supervising. A licensing inspection was also conducted on this date. Both inspections combined cover subsidy health and safety regulations. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Violations
1Evidence:
1. Staff # 1's first day of employment was 8/12/21. Staff # 1's TB screening date was 8/18/21.
2. Staff # 2's first day of employment was 5/21/21. Staff # 2's TB screening date was 8/13/21.
3. Staff # 3's first day of employment was 7/30/21. Staff # 3's TB screening date was 5/20/21.
4. Staff # 4's first day of employment was 5/23/21. Staff # 4's TB screening date was 3/15/21.