Inspection · 2022-12-14
(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
An unannounced code compliance inspection was initiated on 12/14/2022 and concluded on 12/14/2022 from 10:00 AM to 11:00 AM. There were 17 children present, ranging in ages from four to five, with 2 staff and 1 volunteer. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and procedure. A total of two children?s records and two staff?s 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 facility.
Violations
4Evidence:
The director stated that no staff have a current certification in CPR and first aid.
Evidence:
1. In the Blue Room on a low table at the door was a container of Clorox wipes.
2. In the Green Room on a low table in the corner was a container of Clorox wipes and Lysol disinfectant spray.
3. The director stated the centers procedures regarding hazardous substances is: Hazardous substances are stored in the kitchen or on higher shelves out of reach of children.
Evidence:
1. The record for staff 2 documents the hire date as 9/22. The record does not contain documentation of training in recognizing child abuse and neglect.
2. The director did not provide documentation or information that staff 2 completed training in recognizing child abuse and neglect.
Evidence:
1. The record for staff 2 documents the hire date as 9/22. The record did not contain the results of a fingerprint background check.
2. The director was unable to verify if staff 2 completed fingerprint background checks.