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Heaven Sent Child Care, LLC
4897 Finlay Street
Richmond, VA 23231
(804) 562-0634

Current Inspector: Cindy Horne (804) 297-4469

Inspection Date: June 4, 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(17) License & Registration Procedures

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 6/4/2021 and concluded on 6/4/2021. The director was contacted by telephone to initiate the inspection. There were 22 children present and 5 staff. The inspector emailed the director a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 1 new staff record submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance 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. Please call me if you have any questions at 804-662-9766 or e-mail tara.barton@dss.virginia.gov.

Violations:
Standard #: 63.2(17)-1720.1-B-4
Description: Based on review of staff records, the center failed to ensure that an out of state sex offender registry check and an out of state criminal history record check had been completed prior to hire.
Evidence:
1. Staff A (date of hire 6/1/2021) indicated on the sworn disclosure statement dated 5/20/2021 that they had lived outside the state of Virginia within the past five years.
2. There was no documentation that the required out of state sex offender registry check or out of state criminal history record check had been completed prior to hire.
4. The director verified that an out of state sex offender registry check and an out of state criminal history check were not completed for Staff A.

Plan of Correction: Licensing Inspector sent information on how to obtain background checks in other states. The center director will send the out of state background checks for Staff A.

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.

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