Inspection · 2023-10-17
(804) 588-2367
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration
Inspector Notes
A code compliance inspection was conducted on October 17, 2023 from approximately 10:30 am to 12:00 pm. There were 4 children present, ranging in ages from two to three years, with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of four children's records and three staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable code sections and violations were documented on the violation notice issued to the program.
Violations
3Evidence: The record for staff #2, date of employment 07/29/2021, contained a Staff Health report dated 09/03/2021.
Evidence: The record for child #4, date of enrollment 10/02/23, did not contain documentation of immunizations.
Evidence: The record for child #4, date of enrollment 10/2/23, did not contain documentation of viewing proof of identity. Child #4 was in attendance.