Inspection Date:
Sept. 14, 2021
and
Sept. 21, 2021
Complaint Related:
No
Areas Reviewed:
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) 63.2(17) License & Registration Procedures
Comments:
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 renewal inspection was initiated on 09/14/2021 and concluded on 09/23/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 54 children present with four staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of three children's records and six staff records were reviewed.
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.
Based on interviews, the licensee failed to ensure that there was annual approval from the health department.
Evidence: 1. The last "Report of Environmental Sanitation Inspection" form was completed by a health department official on 10/17/2019. This form is the approval required annually to show approval of the water supply, sewage disposal system, and food service.
Plan of Correction:
The administration will request that the health department official complete the form annually.
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