Current Inspector:
Maria Robles-Lopez
(703) 397-3827
Inspection Date:
Jan. 21, 2021
and
Jan. 26, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-191 Background Checks (22VAC40-191) 63.2 Child Abuse & Neglect
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 was initiated on 01/21/2021 and concluded on 01/26/2021. The director was contacted by telephone to initiate the inspection. There were 42 children present and 7 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure documentation was complete.
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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on record review, children's records did not contain all required information. Evidence: 1) The record for Child #1 did not contain the telephone number for an additional designated person to call in an emergency if a parent cannot be reached. The record for Child #3 did not contain the work phone number and place of employment of each parent who has custody.
Plan of Correction:
1. Parent provided second phone number. 2. Work address and phone number provided.
Standard #:
22VAC40-185-550-D
Description:
Based on documentation review, the center did not implement a monthly practice evacuation drill . Evidence: 1) The emergency drills log for the year 2020 did not document an evacuation (fire) drill for the month of September.
Plan of Correction:
Will be sure to document all drills in binder.
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