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. 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 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.
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and a virtual tour of the program.
A 60 day unannounced non-mandated inspection was initiated on 08/25/2021 and concluded on 08/25/2021. The director was contacted by telephone and a virtual inspection was conducted. There were 29 children present, ranging in ages from infant to Pre-K, with 7 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 4 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.
Based on review of staff records, the facility failed to obtain a completed sworn statement by the first day of employment.
Evidence:
1. Staff #1 did not have a completed sworn statement by the first day of employment. Hire date: 07/29/2021. 2. Staff #2 did not have a completed sworn statement by the first day of employment. Hire date: 07/09/2021. 3. Staff #3 did not have a completed sworn statement by the first day of employment. Hire date: 08/10/2021. 4. Staff #4 did not have a completed sworn statement by the first day of employment. Hire date: 08/12/2021.
Plan of Correction:
Per director. I will have the staff complete the sworn statements by the end of today.
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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