Inspection · 2024-07-22
(804) 588-2372
Areas Reviewed
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
63.2 CHILD ABUSE AND NEGLECT
Inspector Notes
An unannounced inspection was initiated and completed on 7/22/2024 in response to a complaint received by the licensing office on 7/18/2024 relating to allegations of abuse and neglect. The inspector reviewed 1 children record and 1 staff records on-site on 7/22/2024. This inspection included:
?document review
?interviews,
The preponderance of evidence gathered during the investigation does not support the allegation(s); 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 Child Files and 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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/05/2024. A POC submitted after this date will not appear on the public website.
Violations
2Based on record review, the center failed to obtain a copy of the child physical examination before child?s first day or within 30 days after first day of attendance.
Evidence:
1.Child #1, which was enrolled on 4/11/2019 had no documentation of a physical on file during the inspection on 7/22/2024
Based on record review, the center failed to ensure each report shall include the immunizations received shall be signed by a physician, his designee or an official of a local health department.
Evidence:
Child 1 with an enrollment date of 4/11/2019, had immunizations on record. The immunizations had no signature.