Inspection · 2024-11-21
(804) 588-2362
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 initiated and completed on November 11, 2024. The on-site inspection began at 3:00pm and ended at 4:20pm. The inspector reviewed compliance in the areas listed above. There were 23 children present with 7 staff. The inspector reviewed 5 children?s records and 7 staff records on-site. This inspection included a tour of the facility, document review, interviews, and observation.
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 November 29, 2024. A POC submitted after this date will not appear on the public website.
Violations
4The exemption from licensure letter was not posted.
1. A snack was served to children as they entered the facility. Children?s hands were not washed prior to snack.
2. Staff hands were not washed prior to serving snack to children.
The records for child #1, child #2, child #3, child #4 and child #5, did not contain documentation of the child?s proof of identity.
1. A carbon monoxide detector was not observed during the walk-through of the facility.
2. During the interview, staff stated that they were not sure if the building had a carbon monoxide detector.