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 monitoring inspection was initiated on 03/31/2021 and concluded on 04/08/2021. The provider was contacted by telephone to initiate the inspection. There were 11 children and 5 staff members present during the inspection. The inspector reviewed 2 children's records, 2 complete staff records, the background check requirements for 1 newly hired staff, and 1 medication 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: The record for Child #1 did not contain documentation of viewing proof of the child's identity and age.
Plan of Correction:
The parent will be contacted and the information will be requested.
Standard #:
22VAC40-185-260-B
Description:
Based on document review and discussion with the staff, the facility failed to obtain an annual approval from the health department.
Evidence: The most recent approval from the health department was dated 07/22/2019.
Plan of Correction:
The health department will be contacted today and a request for an inspection will be made.
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