Inspection · 2024-01-09
(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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site code compliance inspection was initiated on 01/09/2024 and completed on 01/09/2024. The on-site inspection began at 3:30pm and ended at 5:15pm. The inspector reviewed compliance in the areas listed above. There were twenty-six children present with four staff. The inspector reviewed six staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance(s) with applicable code sections, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 01/22/2025. A POC submitted after this date will not appear on the public website.
Violations
5Staff #1, who has been employed for 24 years, and Staff #5, who has been employed for more than three months did not have a staff health report completed in their file.
The center did not include a written statement about enrollment capacity or public liability insurance.
Staff #1, Staff #2, Staff #3, Staff #4, and Staff #6 are overdo for fingerprint checks and a new sworn statements by more than 16 months.
Staff #5, who has been employed for more than 90 days, did not have a completed a sworn statement.
Staff #5, who had been employed for more than three months, did not have a completed national criminal background check.