22VAC40-185 ADMINISTRATION. 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) 20 Access to minor?s records 32.1 Report by person other than physician 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs. 22VAC40-665 STAFF QUALIFICATIONS & TRAINING
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview, and a virtual tour of the program. A monitoring inspection was initiated on 8/16/2021 and concluded on 8/16/2021. The Director was contacted by telephone and a virtual inspection was conducted at 12:15pm. There were 49 children present with 6 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 3 child records and 3 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. 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 3 children's records did not contain all required information in the child record.
Evidence: 1. Child #3 was missing 1 of 2 required emergency contact addresses.
Plan of Correction:
We will ask the parents for the missing address.
Standard #:
22VAC40-665-540-B
Description:
Based on a review of staff records, 1 out of 3 staff did not obtain a subsequent TB screening at least every two years from the date of the initial screening.
Evidence: 1. Staff member #3's most recent TB screening was dated 6/18/2019.
Plan of Correction:
We will have the staff member get an updated TB screening.
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