Inspection · 2025-05-15
(804) 629-8167
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 to include standards found out of compliance during the previous inspection. 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 and completed on 5-15-25. The on-site inspection began at 11:00am and ended at 1:25pm. The inspector reviewed compliance in the areas listed above. There were 26 children present with 6 staff. The inspector reviewed 5 children?s records and 6 staff records on-site. 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 5/27/25. A POC submitted after this date will not appear on the public website.
Violations
4The record for Staff #3 did not contain Child Abuse and Neglect Training.
The record for Staff #1 contained a sworn disclosure statement completed 13 days after hire.
1)The record for Staff #1 contained a fingerprint background check completed 21 days after hire.
2)The record for Staff #2 contained a fingerprint background check completed 16 days after hire.
3)The record for Staff #3 contained a fingerprint background check completed 3 days after hire.
4)The record for Staff #4 contained a fingerprint background check completed 1 day after hire.
1)The record for Staff #1 did not contain documentation of a Central Registry check which was due 8 months ago. No documentation of follow up was on file.
2) The record for Staff #3 did not contain documentation of a Central Registry check which was due 6 months ago. No documentation of follow up was on file.