Inspection · 2025-07-01
(757) 404-3063
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
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site code compliance inspection was initiated and completed on 7/1/25. The on-site inspection began at 10:40am and ended at 2:00pm. The inspector reviewed compliance in the areas listed above. There were 75 children present with 17 staff. The inspector reviewed eight children?s records and seven staff records on-site. This inspection included document review, a tour of the facility, interviews, and observations. 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 7/25/25. A POC submitted after this date will not appear on the public website.
Violations
3The records for Staff #1 (employed for one month), Staff #2 (employed for two months), Staff #3 (employed for one month), and Staff #5 (employed for one month) did not contain a health statement from a physician or physician assistant, which is required.
The record for Staff #4 (no longer employed) did not contain a sex offender or child abuse check from a state the staff member resided in the preceding five years. The record for Staff #5 (employed for one month) did not contain documentation of a child abuse check from a state the staff member resided in the preceding five years.
The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.