Inspection · 2024-03-21
(276) 608-2283
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
A monitoring inspection was initiated on 3/21/2024 and concluded on 03/21/2024. There were five children present with one staff supervising and a program director present. The inspector reviewed compliance in the following areas: Religious Exempt; Background Checks Code; Carbon Monoxide, Report by person other than physician, MAT Certified, Child abuse and neglect and Background Checks . A total of five child records and six staff records were reviewed. The inspection started at 9:35 am and concluded at 10:45 am.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
Violations
2Evidence:
There is no surfacing under the slide. The ground covering has worked it's way to the surface of the cushioning materials causing a tripping hazard.
Evidence:
Staff #5 listed on the sworn statement of intent that the individual has resided in two states in the past five years and there are no out of state background checks conducted.