Inspection · 2022-12-08
(757) 404-0568
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 monitoring inspection was initiated and concluded on 12/8/2022. There were 12 children present, ranging in ages from 2 to 4 years old with 2 staff supervising. The inspector reviewed compliance in the areas of Religious Exempt; Background Checks Code; Carbon Monoxide, Child Abuse and Neglect, Mandated Reporting, and Medication Training. A total of 6 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program
The licensee must send documentation to the licensing inspector that the background checks have been requested no later than 10 days of this notification dated 12/21/2022.
Violations
1Evidence:
Six staff records were reviewed.
The record for staff #4 contained a Sworn Disclosure statement that indicated the staff person resided in Texas within the last 5 years.
The record for staff #4 did not contain the results of a criminal history record information check, a sex offender registry check, and a search of the child abuse and neglect registry or equivalent registry from Texas.
A background check dated 8/22/2022 which was obtained from a private agency was present in the file. However, this does not meet the background check requirements.
The program director will make contact via the Interstate Child Background chart within 10 days to determine how to obtain the required reports and send requests.