Inspection · 2024-03-18
(804) 588-2371
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
An unannounced code compliance inspection for the religiously exempt child day center was conducted on 03/18/2024. A total of 28 children, ages 2 years-5 years and 7 staff were present during the inspection. A total of 5 children?s records and 5 staff records, as well as other required documents were reviewed during the inspection. The children were observed during teacher directed activities and self-directed activities. The inspector arrived at approximately 9:30 am and departed at approximately 11:15 am.
Information gathered during the inspection determined non-compliance with the Code of Virginia and violations were documented on the violation notice issued to the provider.
Violations
3Evidence:
1. The most recent employment eligibility letter for Staff 2 was dated 06/4/2018. There was no 2023 employment eligibility letter available for review during the inspection. Staff 2 was observed working during the inspection.
2. The most recent employment eligibility letter for Staff 4 was dated 05/10/2018. There was no 2023 employment eligibility letter available for review during the inspection. Staff 4 was observed working during the inspection.
3. The most recent employment eligibility letter for Staff 5 was dated 05/10/2018. There was no 2023 employment eligibility letter available for review during the inspection. Staff 5 was observed working during the inspection.
Evidence:
1. Staff 6 verified that there was not an eligibility letter for Staff 1 available for review during the inspection. Staff 1 was observed working during the inspection.
2. Staff 6 verified that there was not an eligibility letter for Staff 3 available for review during the inspection. Staff 3 was observed working during the inspection.
Evidence: Staff 6 verified there was no information obtained from person enrolling the child regarding identity and age for Child 1, Child 2, Child 3, Child 4, and Child 5.