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Ms. Sarah Gerome
600 McIntire Road
Charlottesville, VA 22902
(434) 296-2936

Current Inspector: Michelle Argenbright (540) 848-4123

Inspection Date: Nov. 2, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and 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 November 2, 2020 and concluded on November 4, 2020. The provider was contacted by telephone to initiate the inspection. There were 12 children present for a total of 24 points with two caregivers. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed two children's records and two caregiver records 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.

Violations:
Standard #: 63.2-1720.1-A
Description: Based on a review of staff records, the provider failed to obtain a required updated central registry background check every five years.

Evidence:
1. Caregiver #1's central registry check on file was dated 10/05/2015. An updated central registry check was due by 10/05/2020.
2. Staff verified that the central registry check dated 10/05/2015 was the most current central registry check obtained, and an update had not been completed.

Plan of Correction: The provider will have Caregiver #1 complete a new central registry and send it off immediately. The provider will send evidence to the licensing inspector with in 10 business days that the background check has been initiated or completed.

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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