Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
Aug. 4, 2020
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect 63.2(17) License & Registration Procedures 63.2 Facilities & Programs.
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 as initiated and concluded on August 4th, 2020. The director was contacted by telephone t initiate the inspection. There were 55 children present and 11 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 4 children's records and 4 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards or law 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. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call 571.423.6392.
Based on a review of staff records, there was no documentation that staff persons received orientation training.
Evidence: At the time of the inspection, 4 of 4 records did not contain completed documentation and signature that staff had completed orientation training.
Plan of Correction:
We have developed a new orientation form that will be signed by person delivering orientation and the date of delivery and the signature of the person receiving orientation and the date.
Standard #:
22VAC40-191-60-C-2
Description:
Based on a review of staff records, the licensed welfare agency does not have a central registry finding within 30 days of employment .
Evidence: Staff #4 does not have a central registry finding within 30 days of employment. Date of employment 01/13/2020.
Plan of Correction:
I will contact OBI (forms were mailed 1/17/2020 and 2/18/2020) to research completed form.
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