Inspection · 2024-10-30
(540) 430-0384
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, on-site code compliance inspection was conducted on 10/30/2024. The on-site inspection began at 11:55 am and ended at 2:50 pm. The inspector reviewed compliance in the areas listed above. There were 12 children present with 4 staff. The inspector reviewed 5 children?s records and 5 staff records on site. This inspection included document review, a 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 (5) business days from today, which will be the close of business on 11/7/2024. A POC submitted after this date will not appear on the public website.
Violations
4Staff #2's staff health report was received over 1 month after employment. Administration stated that she began supervising children prior to the report being received.
Staff #4's staff health report was received 23 days after employment. Administration stated that she began supervising children prior to the report being received.
The center did not have a staff on site who was trained in daily health observation.
Five child records did not contain information about previous child day care and schools attended by the child. The administrator stated that the information was not requested.
1. Staff #1, who has been employed for over 4 months had a sworn statement that was completed 9 days late. Staff #1 did not have a completed central registry check.
2. Staff #2, who has been employed for over 5 months, had a sworn statement that was over 1 month late. Staff #2 did not have a completed central registry check.
3. Staff #3, who has been employed for 1 year and 1 month, had a sworn statement that was over 8 months late. Staff #2 did not have a completed central registry check.
4. Staff #4, who has been employed for over 5 months, had a sworn statement that was over 1 month late. Staff #4 did not have a completed central registry check.
5. Staff #5, who has been employed for 1 year and 1 month, had a sworn statement that was over 8 months late. Staff #5 did not have a completed central registry check.