Inspection · 2022-04-25
(804) 629-7486
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
?8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
A religious exempt renewal inspection was conducted on April 25, 2022. There were 30 children present, with 4 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant and backgrounds. A total of 8 staff records were reviewed. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.
CHOOSE ONE:
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
The record for staff #3 and #8 did not contain documentation of a fingerprint background search eligibility letter.
Evidence
The record for staff #1, #2, #4, #5, #6, #7 and #8 did not have documentation of a central registry background check within 30 days of employment.
The record for staff #3, #4, #6 and #7 did not have documentation of a signed sworn statement before the first day of employment.
I will have the staff sign the sworn statement and place it in their record.
All sworn statements will be singed before their first day of employment.