Inspection · 2024-11-07
(804) 921-7596
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
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
An unannounced, on-site code compliance inspection was initiated on 11/07/24 and completed on 11/07/24. The on-site inspection began at 2:40pm and ended at 4:05pm. The inspector reviewed compliance in the areas listed above. There were 54 children present with 7 staff. The inspector reviewed 6 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, 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.
Violations
2Staff #3 who was hired more than 4 months ago and has actively been working with the children did not have a completed finger print result. Administration confirmed that the fingerprints had not been completed as required.
Staff #4 who was hired more than 10 months ago did not have the results of the Central registry search as required. The staff has been actively working since hire.