Inspection · 2025-04-03
(804) 389-0157
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 on 04/03/2025 and completed on 04/09/2025. The on-site inspection began at 10:35am and ended at 11:25am. The inspector reviewed compliance in the areas listed above. There were five children present with two staff. The inspector reviewed five children?s records and two staff records on-site. Additional information was reviewed electronically on 04/09/2025. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliances with applicable code sections, and violations are documented on the violation notice issued to the program.
Violations
6There was no documentation to show that either of the two staff on site at the time of inspection are trained to perform daily simple health screenings.
The records of Child #3 and Child #5 were missing documentation of immunizations. Both children have been enrolled for over a year.
The sworn statement for Staff #2 was dated twelve months after their first day of employment. Per the center, the original document could not be located.
The national fingerprint background check for Staff #2 was obtained six months after their first day of employment.
The center did not have evidence of a testing plan submitted to VDH or evidence of the implementation of the required testing plan.
Staff #2 did not have central registry search results during the inspection and has been employed for over two years.