This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview and an in-person tour of the program. A monitoring inspection was initiated on 3/1/2022and concluded on 3/3/2022. There were 11 children (32 points) present, ranging in ages from 6 months to 4 years, with 2 caregivers 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 2 child records and 2 caregiver records, and 2 household member 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. If you have any questions, please contact me at shahana.green@doe.virginia.gov.
Based on a review of children's records, 1 out of 2 children's records did not include documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.
Evidence: 1. Child #1 (doe: 6/28/2021) did not have documentation of a physical examination report on file during the inspection.
Plan of Correction:
We asked the parent to bring it tomorrow.
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