Inspection · 2024-12-09
(804) 588-2367
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
During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site code compliance inspection was initiated on 12/09/2024 and completed on 12/18/2024. The on-site inspection began at 11:50 am and ended at 12:50 pm. The inspector reviewed compliance in the areas listed above. There were 21 children present with 4 staff. The inspector reviewed 5 children?s records and 6 staff records on-site and electronically on 12/18/2024. 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 12/30/2024. A POC submitted after this date will not appear on the public website.
Violations
4There was not a staff member present who was trained to perform a daily simple health screening and exclusion of sick children.
1. The record for staff #3, employed for 1 month, did not contain a completed sworn statement.
2. The record for staff #6, employed for 1 year, did not contain a completed sworn statement.
1. The record for staff #3, who has been employed for 1 month, did not have a completed national criminal background check.
2. The record for staff #6, who has been employed for 1 year, did not have a completed national criminal background check.
1. Staff #2 did not have a central registry search during the inspection and has been employed for 2 years.
2. Staff #5 did not have a central registry search during the inspection and has been employed for 2 years.
3. Staff #6 did not have a central registry search during the inspection and has been employed for 1 year.