Current Inspector:
Christina Bakonyi
(571) 596-3655
Inspection Date:
June 10, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks (22VAC40-191) 20 Access to minor?s records
Technical Assistance:
The licensing inspector has not yet received a renewal application from the licensee; expiring 7/29/2021. Please submit a complete renewal application as soon as possible.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A renewal inspection was initiated on 6/4/2021 and concluded on 6/11/2021. The Director was contacted by telephone to initiate the inspection. There were 10 children present with 6 staff. The inspector emailed the Director a list of items required to complete the inspection. The inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.
The information gathered during the inspection determined non-compliance with applicable standards or laws 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 interview, the center has not obtained a verification of immunizations for each enrolled child. Evidence: Child #1 (date of enrollment: 4/21/2021) record does not contain documentation of immunizations.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-140-A
Description:
Based on record review and interview, the center has not obtained a physical exam for each child within the first 30 days of attendance. Evidence: Child #1 (date of enrollment: 4/21/2021) record does not contain a physical exam.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-185-60-A
Description:
Based on record review and interview, children's records did not contain all required information. Evidence: Child #2's file did not contain documentation of viewing proof of the child's identity and age.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
22VAC40-191-60-B
Description:
Based on record review and interview, each staff person has not completed a Sworn Disclosure Statement. Evidence: Staff #1 file does not include a Sworn Disclosure Statement.
Plan of Correction:
Not available online. Contact Inspector for more information.
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