Inspection · 2023-11-14
(804) 840-8245
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 conducted on-site on November 14, 2023 and concluded remotely on November 15, 2023. There were 7 children in care with 2 staff supervising. 5 children's records and 3 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.
Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only.
Violations
2Evidence: 1. A tour of the facility was conducted. No posting of the center's exemption status was found.
2. The principal verified they do not have the fact the center is exempt from licensure posted.
Evidence: 1. The record of child #2, started 08/25/23, contained documentation of immunizations dated 10/17/23. 2. Staff confirmed the immunizations were late.