Inspection · 2024-04-24
(804) 381-8487
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
Inspector Notes
An unannounced code compliance inspection was initiated on Wednesday, April 24, 2024 and concluded on Tuesday, April 30, 2024. The inspector was on site from 10:35am to approximately 1:15pm. There were 78 children present and 16 staff members directly supervising. Upon arrival, the children were observed in their designated classrooms engaged in a variety of activities. Some of the children were observed finishing up snack, taking bathroom breaks, playing with other children and interacting with staff. The children were later observed outside in their designated playgrounds. Staff were observed having positive interactions with the children. All areas of the facility including classrooms, hallways, the outdoor play area, and bathrooms were inspected. A total of seven children's records and seven staff records were reviewed. Additional documentation was submitted electronically on April 30, 2024.
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
1Evidence: The record of Staff #1, employed on 08/04/23, did not contain a complete sworn statement or affirmation. During interview, a member of management reported a complete sworn statement could not be located for Staff #1.