Inspection · 2024-05-13
(757) 403-3045
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon
Monoxide
8VAC20-770 Background Checks
Inspector Notes
A monitoring inspection was completed at the program on Monday, May 13, 2024 from 10:23 am until 11:42 am. During the inspection, the children in care were not present for extended care as the current hours are from 7:00 am until 8:00 am. The inspector completed a review of attendance log for today's capacity and observations of the facility. The sample size was 3 staff records and 4 children's records were reviewed for verification of information obtained by the program.
Information gathered during the inspection determined non-compliance(s) with applicable code sections and violations were documented on the violation notice issued to the facility. If you have questions regarding this inspection please contact inspector, Tiffany Jones at 757-403-3045.
Violations
1Evidence: In Staff#1's record (date of hire: 02/01/2023) there were no results of the OBI determination letter found. Interview with staff confirmed the documentation was not available for review during the inspection.