Inspection · 2023-12-13
(804) 921-7596
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 Code compliance monitoring inspection was initiated on 12/13/2023 and concluded on 12/13/2023. There were 19 children present with three staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of five child records and six staff records were reviewed. The inspection started at 10:20 am and concluded at 12:25 pm.
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:
Staff 1, 4, 5 (hire date August & October, 2023) do not have a fingerprint-based criminal history check on file. All three staff were working on the day of the inspection.
Evidence:
Staff 1, 4, 5 (hire date August and October 2023) do not have a sworn statement or central registry check on file. All three staff were working on the day of the inspection.