Current Inspector:
Stephanie Salvatori
(571) 389-0980
Inspection Date:
Sept. 8, 2021
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) 63.2 Child Abuse & Neglect 63.2 Facilities & Programs.
Comments:
Inspection Summary This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated and concluded on September 8th, 2021. The director was contacted by telephone and a virtual inspection was conducted. There were 39 children present, ranging in ages from 2 years to 5 years, with 6 staff 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 3 child records and 3 staff records were reviewed. If you have any questions, please contact me at Tanya.johnson@doe.virginia or call me at 703.371.503
Based on a review of staff records, the licensee failed to ensure that all staff possessed all the of the required qualifications for a program leader.
Evidence: Staff Member #1's records did not have verification of document of education and/or training to qualify as a program leader. Staff Member #3's records did not have verification documentation of education and/or training to qualify as a program leader.
Plan of Correction:
I will get the documentation of qualifications from all staff members.
Standard #:
22VAC40-185-240-A
Description:
Based on a review of staff records, the licensee failed to ensure that all staff received required training by the end of their first day of assuming job responsibilities.
Evidence: Staff #2's record has a date of hire as 01/29/2021 but did not have documentation of Recognizing child abuse and neglect and the legal requirements for reporting suspected child abuse as required by the Code of Virginia until 03/14/2021.
Plan of Correction:
I will ensure that all staff have required training before their first day of assuming job responsibilities.
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