Inspection · 2024-10-09
(571) 596-3660
Areas Reviewed
2.1 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
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Programs
8VAC20-790 Staffing & Supervision
8VAC20-790 Physical Plant
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
Inspector Notes
An unannounced, on-site code compliance inspection was initiated on (date) and completed on (date). The on-site inspection began at (time) and ended at (time). The inspector reviewed compliance in the areas listed above.
There were 60 children present with 9 staff. The inspector reviewed 7 staff records on site. This inspection included: document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), tour of the facility, interviews, observations (this would include observations of photos, recordings, etc.).
Information gathered during the inspection determined non-compliance(s) with applicable code sections, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/18/2024. A POC submitted after this date will not appear on the public website.
Violations
1Staff 7 did not have documentation of a health certificate, and has been supervising children since the start of the school year, 9/4/2024.