Inspection · 2022-11-03
(757) 404-2575
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 conducted from 11:45 AM to 1:00 PM on November 3, 2022. There were 15 children observed in care with three staff. Ratios, staffing, procedures, written statements and background checks observed and/or reviewed. A sampling of three children's records and 9 staff 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 program and discussed with the program director during the exit interview.
Violations
3Evidence:
1. There was no notice or documentation of exemption posted in a visible location on the premises.
2. Staff 1 acknowledged that a notice was not posted.
A copy of the exemption letter will be immediately posted in the facility lobby area.
Evidence:
Staff 1 was unable to provide the results of fingerprinting for staff 7.
Staff 7 will obtain fingerprinting.
Evidence:
1.The facility did not have completed and signed sworn disclosure or affirmation statement in the records for staff 3, 4, 5, 6 and 7.
2. Staff 1 stated that she did not have sworn disclosure or affirmation statements for the above staff.
All staff will complete and sign sworn disclosure or affirmation forms immediately. Child protective services central registry searches will be obtained for all staff.