Inspection Date:
Sept. 14, 2020
and
Sept. 16, 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 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 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 renewal inspection was initiated on September 14, 2020 and concluded on September 16, 2020. The owner was contacted by telephone to initiate the inspection. There were twenty-four children present and four staff. The inspector emailed the owner a list of items required to complete the inspection. The inspector reviewed two children?s records and two staff records submitted by the facility to ensure documentation was complete. The 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.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care Programs.
Based on review, facility did not ensure 1 of 4 staff records reviewed had documentation of required information.
Evidence: The record for staff #4 (start date August 21, 2020) did not have documentation of reference checks conducted.
Plan of Correction:
I will make sure to add the documentation for the letter.
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