Inspection · 2022-10-24
(804) 807-3278
Areas Reviewed
X 22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
X 32.1 Report by person other than physician
X 54.1 Must be MAT Certified.
X 63.2 Child abuse and neglect
X 8VAC20-770 Background Checks
X 8VAC20-790 Introduction
X 8VAC20-790 Administration
X 8VAC20-790 Staff Qualifications & Training
X 8VAC20-790 Physical Plant
X 8VAC20-790 Staffing & Supervision
X 8VAC20-790 Programs
X 8VAC20-790 Special Care Provisions & Emergencies
X 8VAC20-790 Special Services
Inspector Notes
An unannounced code of compliance inspection was conducted on 10/24/2022. The inspector was on site at the center from approximately 8:30am to 11:05am. Interviews were held with staff throughout the inspection, and the inspector interacted with children in each classroom when appropriate. All classrooms and playgrounds were inspected today. Five children?s records and five employee records were reviewed during this inspection. The center does not administer medication. There were violations found during today?s inspection. See the violation notice for more details.
Violations
4Evidence:
1. The record of child #2 (enrollment date: 8/22/22) did not have documentation of immunizations.
2. The record of child #4 (enrollment date: 3/2/21) did not have documentation of immunizations.
Evidence:
1. The fellowship hall, where children were observed eating breakfast, had an unlocked closet that contained several containers of cleaning substances.
2. There were several containers of cleaning substances located in an unlocked kitchen cabinet. The kitchen doors were unlocked and open throughout the inspection.
3. The girls bathroom had one cleaning product located on top of the paper towel dispenser.
Evidence:
1. The center?s building was not equipped with at least one carbon monoxide detector.
2. The center?s representative informed the inspector that the building did not have a carbon monoxide detector.
Evidence:
1. The record of staff #1 (employment date: 8/31/2007) did not have documentation of a subsequent sworn statement of affirmation. The staff?s file had a completed sworn statement or affirmation dated 7/7/2017.
2. The record of staff #2 (employment date: 10/30/2018) did not have documentation of a subsequent sworn statement of affirmation. The staff?s file had a completed sworn statement or affirmation dated 7/2/2017.