Inspection · 2025-02-07
(804) 807-3278
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. 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 2/7/2025 and completed on 2/7/2025. The on-site inspection began at 10:39 am and ended at 12:28 pm. The inspector reviewed compliance in the areas listed above. There were 18 children present and three staff. The inspector reviewed five children?s records and five staff records on-site on 2/7/2025. 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 (5) business days from today, which will be the close of business on 2/18/2025. A POC submitted after this date will not appear on the public website.
Violations
2Child #3, who had been attending for six months, did not have documentation of an immunization record on file.
Four out of the five staff files reviewed, had no documentation of completing training on recognizing signs of child abuse and neglect.
Staff #1 had no documentation and had been employed for two months and two weeks, Staff #2 had been employed for three years and two months, Staff #3 had been employed for five years and four months and Staff #4 had been employed for six months without the child abuse and neglect training.