Inspection · 2023-02-09
(804) 389-0157
Areas Reviewed
22.1 Religious Exempt; Background Checks Code, Carbon Monoxide
8VAC20-770 Background Checks
32.1 Report by person other than physician
54.1 Must be MAT certified
63.2 Child Abuse and Neglect
Inspector Notes
An unannounced Code Compliance inspection was conducted with the Director on 2/9/2023 from 11:15am to 12:00pm. Additional documents were requested for off-site review and the inspection concluded on 2/22/2023. There were 13 children present supervised by two staff. The children were observed eating lunch and preparing for naptime. Five child records were reviewed for documentation of immunizations and proof of identity. Two staff records were reviewed for background checks, annual health statements, and training. Required postings and procedures were also inspected.
Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 3/1/2023. Please email me at morgan.bryson@doe.virginia.gov with any questions.
Violations
6Evidence: Records were requested for Staff #1 and Staff #2, however, staff health reports were not received by the conclusion of the inspection.
Evidence: There were no staff on site at the time of inspection who had documentation of having current CPR/First Aid certification.
Evidence: There was no documentation received by the conclusion of the inspection documenting that either of the two staff on site at the time of inspection are trained to perform daily simple health screenings.
Evidence: Child #1 and Child #2's records were missing documentation of immunizations.
Evidence: Records were requested for Staff #1 and Staff #2, however, there was no documentation received by the conclusion of the inspection that either staff have submitted to fingerprinting.
Evidence: Records were requested for Staff #1 and Staff #2, however, there was no documentation of Sworn Disclosure Statements or Virginia Central Registry received by the conclusion of the inspection.