Inspection · 2025-01-23
(804) 629-3923
Areas Reviewed
22.1 Religious Exempt; Background Checks Code; Carbon Monoxide
63.2 Child abuse and neglect
54.1 Must be MAT Certified
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. 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 January 23, 2025 and completed on January 23, 2025. The on-site inspection began at 12:25 p.m. and ended at 1:15 p.m. The inspector reviewed compliance in the areas listed above. There were 47 children present with 11 staff. The inspector reviewed five children?s records and five staff records on-site. 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 (5) business days from today, which will be the close of business on February 5, 2025. A POC submitted after this date will not appear on the public website.
Violations
2Child #1, who had been attendance for more than six months, did not have documentation of immunization on file.
Staff #2, employed for more than three months, did not have documentation of a sex offender registry search or a documentation of requesting a central registry check from one state.
Staff #5, employed for more than one month, did not have documentation of a sex offender registry search or a documentation of requesting a central registry check from one state.