Inspection · 2024-07-01
(540) 430-0384
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
Inspector Notes
An unannounced inspection was initiated on 07/01/2024 and completed on 08/28/2024, in response to a complaint received by the licensing office on 05/22/2024 relating to allegations of supervision. The inspector reviewed one child?s records and two staff records on-site. This
inspection included document review, tour of the facility, interviews, and observations. Additional documentation was reviewed virtually on 08/28/24.
The preponderance of evidence gathered during the investigation does not support the allegation; therefore, the complaint is determined to be not valid. Though not a part of the original complaint, violations that were not reported were found related to records and are documented on the violation notice issued to the program.
Violations
3Evidence: 1. The staff health report in the record of Staff #1, employed on 09/05/23, was completed on 09/14/23.
2. The record of Staff #2, employed on 06/03/24, did not contain a staff health report.
3. During interviews, management confirmed the staff health reports for Staff #1 was obtained after employment and Staff #2 did not have a complete report on file.
Evidence: The sworn statement in the record of Staff #1, employed on 09/05/23, was completed on 08/28/24.
The sworn statement in the record of Staff #2, employed on 06/03/24, was completed on 06/20/24.
During interviews, management acknowledged Staff #2 provided a sworn statement after employment and Staff #1's original sworn statement was misplaced and not in the file.
Evidence: The fingerprint-based national background check in the record of Staff #1, date of employment 09/05/23, was completed on 09/19/23.
During interviews, management acknowledged the results were obtained after the staff started employment.