Inspection · 2023-10-16
(804) 929-3771
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician
8VAC20-790 Physical Plant
54.1 Must be MAT Certified.
8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect
8VAC20-790 Programs
8VAC20-770 Background Checks
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction
8VAC20-790 Special Services
8VAC20-790 Administration
Inspector Notes
A code compliance inspection was conducted on October 16, 2023 from approximately 10:00 am to 12:00 pm. There were 8 children present, ranging in ages from 19 months to 4 years, with two staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and medication. A total of 8 children's records and 2 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable code sections and violations were documented on the violation notice issued to the program.
Violations
3Evidence: Staff # 2 was observed changing a child's diaper. Staff #2 did not wash their hands or the child's hands after changing the diaper.
Evidence: The record for staff # 2, date of employment 08/20/2017, contained a sworn statement dated 07/16/2018. A sworn statement was due on or before 07/16/2023.
Evidence: The Director stated that a carbon monoxide detector has been purchased but has not been installed.