Inspection · 2023-10-31
(540) 309-2494
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 10/31/2023 and concluded on 10/31/2023 from 9:50 AM to 11:45 AM. There were 59 children present, ranging in ages from 2 months to 5 years, with 16 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, procedures, and medication. A total of five children?s records and five staff?s records were reviewed. One repeat violation was found.
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
3Evidence:
1. The record for staff 5 documents the employment date as 5/4/22. The staff health report is dated 5/4/22.
2. The director verified the dates.
Evidence:
1. The record for staff 4 documents the employment date as 1/24/23. The sworn statement completed by staff 4 documents staff 4 lived in another state within the preceding five years. The record did not contain documentation of completing background checks in the other state.
2. The director verified out-of-state background checks for not completed for staff 4.
In the future the director will ensure out-of-state background checks are completed within the required timeframe.
Evidence:
1. The record for staff 5 documents the employment date as 4/5/22. The central registry background check is dated 7/7/22.
2. The director verified the dates.