Inspection · 2024-04-03
(804) 588-2368
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
A code compliance inspection was initiated on Wednesday, April 3, 2024 and concluded on Wednesday, April 10, 2024. On April 4, the inspector was on site from 2:25pm to approximately 3:05pm. There were 15 children present with five staff members directly supervising. Medications are administered when needed and medications and authorizations were reviewed. A total of five children's records and five staff records were reviewed. Additional documentation was submitted electronically on April 9, 2024 and on April 10, 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 staff health report in the record of Staff #1, employed on 04/17/23, was completed by a licensed practical nurse (LPN). During the inspection on 04/03/24, Staff #1 was observed supervising children.