Inspection · 2023-05-16
(804) 807-3277
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
32.1 Report by person other than physician
54.1 Must be MAT Certified.
63.2 Child abuse and neglect
8VAC20-770 Background Checks
Inspector Notes
A code compliance inspection was initiated on May 16, 2023 and concluded on May 17, 2023 with the program being observed on May 16, 2023 from 8:50 am to 9:35 am. There were twenty-four children present, ranging in ages from three years to five years, with three staff supervising. The inspector reviewed compliance in the areas of programming, supervision, physical plant, procedures and staff records. A total of three staff records were reviewed. Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the program.
Violations
3Evidence: The record for staff #3 did not have documentation from a practicing physician or physician assistant stating the individual is free from any disability which would prevent him/her from caring for children under their supervision.
Evidence: The record for staff #1 had an OBI fingerprinting eligibility letter dated March 19, 2018 which is more than 5 years old.
Evidence: The records for staff #2 and staff #3 did not have a completed central registry search. Both staff have been employed for more than 30 days.