Current Inspector:
Inspection Date: June 15, 2021
Complaint Related: No
- Areas Reviewed:
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63.2(17) License & Registration Procedures
22VAC40-191 Background Checks for Child Welfare Agencies
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
- 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 code compliance inspection was initiated on 06/15/2021 and concluded on 06/16/2021. The director was contacted by telephone to initiate the inspection. There were 22 children present and 6 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 3 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable code sections 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.
- Violations:
-
Standard #: 22VAC40-191-40-D-2 Description: Based on record reviews, the center failed to obtain the results for the search of the central registry.
Evidence:
1. The inspector reviewed three staff records. Staff record #1 and staff record #3 did not have results of the search of the central registry on file and both staff have been employed for more than 30 days. Staff #1's date of employment was 05/11/2021 and staff #3's date of employment was 08/21/2020.Plan of Correction: The director said the search of the central registry requests were submitted yesterday for both staff #1 and staff #3. Once the results are obtained, copies will be sent to the licensing office.
Standard #: 63.2(17)-1720.1-B-2 Description: Based on record reviews, the center failed to have staff obtain fingerprint-based criminal history checks prior to the first day of employment.
Evidence:
1. The inspector reviewed three staff records. Staff record #1 and staff record #2 did not contained the results for fingerprint-based criminal history checks. Both staff are currently working in the classrooms.Plan of Correction: Staff #1 and staff #2 completed their fingerprint checks yesterday. As soon as the results are obtained, copies will be sent to the licensing office.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
