Inspection · 2021-12-02
(703) 638-5968
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)
Inspector Notes
This inspection was conducted by licensing staff using and alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program.
A monitoring inspection was initiated on November 22, 2021 and concluded on December 2, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 28 children present directly supervised by 8 staff.
Limited monitoring of child care requirements occurred during today?s visit. Licensing inspector monitored supervision of children, physical plant, staff/child ratios, adequate and approved space, programming, and nutrition.
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 eureka.nance@doe.virginia.gov.
Violations
2Evidence:
1. Child #1 (date of enrollment 9/01/2021) did not have a physical examination in record available for review.
Evidence:
1. Child #2 (date of enrollment 1/14/2019) did not have documentation of proof of identity and age were reviewed.