Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
Oct. 14, 2020
and
Oct. 16, 2020
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. 22VAC40-191 Background Checks (22VAC40-191)
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 monitoring inspection was initiated on 10/14/2020 and concluded on 10/16/2020. The director was contacted by telephone to initiate the inspection. There were 100 children present and 28 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 5 children?s records and 4 staff records submitted by the facility 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on record review, children's records did not contain all required information. Evidence: 1) The record for Child #1 did not contain a work phone number for one custodial parent. The record for Child #5 did not contain a place of employment for one custodial parent.
Plan of Correction:
We will ask the parents to provide the information.
Standard #:
22VAC40-191-60-C-2
Description:
Based on record review and interview, it was determined that the center did not ensure that Central Registry search results are obtained every five years for employees. Evidence: 1) The most recent Central Registry search request results available in the record for Staff #2 were dated 07/05/2013. A new Central Registry search request was due on 07/06/2018.
Plan of Correction:
A new Central Registry Release of Information Form was submitted on 10/21/2020.
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