Inspection · 2017-09-14
(804) 588-2372
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
Inspector Notes
Licensing Inspector conducted an unannounced Religiously Exempt Code Monitor Inspection on September 11, 2023. There were 17 children ages 12 months to 3 years old present under the direct care of 3 staff. The Licensing Inspector reviewed 5 children?s records and 3 staff records, along with any requested program records submitted by the facility to determine if required documentation was complete.
Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the program.
f you have any questions about this inspection, please contact Monique Anderson, Licensing Inspector at 540.309.2397 or monique.anderson@doe.virginia.gov.
Violations
4EVIDENCE:
Records for Staff #1 and Staff #3 did not include documentation of a health exam. Both staff were observed supervising children during the inspection.
EVIDENCE:
Staff #2 did not have an updated Central Registry Background Check. Most recent Central Registry was completed 9/14/2017.
EVIDENCE:
Fingerprint Background Check results for Staff #1 and Staff #2 were unavailable. Date of employment was not documented in each record. Both Staff #1 and Staff #2 were observed working with children during inspection.
EVIDENCE:
Sworn Disclosure for Staff #1 and Staff #2 were unavailable. Date of employment was not documented in each record. Both Staff #1 and Staff #2 were observed working with children during inspection.
Central Registry Background Check results for Staff #1 and #3 were unavailable. Date of employment was not documented in each record. Staff advised Licensing Inspector that they have worked at the center more than 30 days. Staff #1 and #3 were observed working with children during inspection.