Current Inspector:
Monique Anderson
(540) 309-2397
Inspection Date:
June 15, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-191 Background Checks (22VAC40-191) 63.2(17) License & Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on 06/09/2020 and concluded on 06/15/2020. The program director was contacted by telephone to initiate the inspection. There were 8 children and 3 staff members present during the inspection. The inspector reviewed 2 children's records, 2 staff records and 2 board officer records during the inspection to ensure documentation was complete. Information gathered during the inspection determined non-compliance(s) 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.
Based on record review and discussion with staff, the facility failed to ensure that the separate record for each child enrolled shall contain all of the elements as required by the standards.
Evidence: 1. The record for Child #1 did not contain the work phone number and place of employment of each parent who has custody; places of employment were provided but there were no work phone numbers provided. 2. The record for Child #2 did not contain the following: the work phone number and place of employment of each parent who has custody (a place of employment was provided but there was no work phone number provided) and the health information as required by the standards.
Plan of Correction:
The provider will get the missing information from the parent today.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi