Inspection · 2023-01-24
(540) 847-9173
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 was initiated on 1/24/2023 and concluded on 1/24/2023 from 10:55 AM to 12:45 PM. There were 68 children present, ranging in ages from 7 months to 5, with 14 staff. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, and procedure. A total of three children?s records and four staff?s records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
Violations
2Based on record review and interview, the center failed to implement a procedure to ensure all children in the center are in compliance with immunization provisions for two out of three children's records reviewed.
Evidence:
1. The record for child 1 documents the start date as 2/10/22. There was no immunizations in the record.
2. The record for child 3 documents the start date as 11/19/22. There was no immunizations in the record.
3. The center's policy is that immunizations are due prior to the first date of attendance per the parent handbook.
Evidence:
1. The record for staff 1 was reviewed. The record document the employment date as 11/16/22. Per the resume for staff 1 in the file up until the hire 2022 staff 1 worked in NJ. The record for staff 1 did not contain a central registry background check or sex offender search for NJ.
2. The director verified they did not complete an a central registry background check or sex offender search for NJ.