Inspection · 2024-11-07
(757) 404-2575
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide 8VAC20-790 Staff Qualifications & Training
32.1 Report by person other than physician 8VAC20-790 Physical Plant
54.1 Must be MAT Certified. 8VAC20-790 Staffing & Supervision
63.2 Child abuse and neglect 8VAC20-790 Programs
8VAC20-770 Background Checks 8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Introduction 8VAC20-790 Special Services
8VAC20-790 Administration
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 the inspection report, the provider was in compliance with the standards reviewed.
Inspector Notes
An unannounced, on-site code compliance inspection was initiated on 11/7/2024 and completed on 11/7/2024. The on-site inspection began at 9:00 AM and ended at 12:10 PM. The inspector reviewed compliance in the areas listed above. There were 9 children present with 4 staff. The inspector reviewed 8 children?s records and 6 staff records. This inspection included:
? document review,
? 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 business days from today, which will be the close of business on December 3, 2024. A POC submitted after this date will not appear on the public website.
Violations
2The sworn statement or affirmation documents obtained from staff 5 and staff 6 do not indicate whether they have been the subject of a founded complaint of child abuse or neglect if they have lived outside of the Commonwealth
Results of a central registry search were not obtained for staff 4 who , according to the director, has been employed for 2 months. Results of a central registry search were not obtained for staff 6 whose record did not indicate the length of employ.