22VAC40-665 INTRODUCTION 22VAC40-665 ADMINISTRATION 22VAC40-665 STAFF QUALIFICATIONS & TRAINING 22VAC40-665 PHYSICAL PLANT 22VAC40-665 STAFFING & SUPERVISION 22VAC40-665 PROGAMS 22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES 22VAC40-665 SPECIAL SERVICES
Comments:
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic. Preliminary data was obtained from the vendor on 8/21/2020. An annual subsidy inspection was initiated on 8/21/2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on 8/21/2020. The inspector emailed the vendor a list of items required to complete the inspection. The vendor reported there were 16 children in care with 3 staff present. The inspector reviewed 2 children?s records and 2 staff records submitted by the vendor to ensure compliance with the health and safety regulations. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. Information gathered during the inspection determined areas of non-compliance with applicable regulations or law, and violations were documented on the violation notice issued to the vendor.
Based in record review, the vendor did not ensure one of two children's records contained proof of the child's age and identity. Evidence: The record of child #1 (start date: 12/11/2019) did not contain documentation showing that the child's proof of age and identity was viewed by the vendor. The center's representative stated the they did not obtain the child's proof of age and identity.
Plan of Correction:
Will contact parent today for a copy.
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.
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http://www.dss.virginia.gov/facility/search/cc.cgi