Inspection · 2025-03-12
(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 March 12, 2025 and completed on March 12, 2025. The on-site inspection began at 9:35 a.m. and ended at 10:30 a.m. The inspector reviewed compliance in the areas listed above. There were 22 children present with six staff. The inspector reviewed five children?s records and four staff records on-site. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance 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 03/19/2025. A POC submitted after this date will not appear on the public website.
Violations
3Staff #4 was observed supervising 11 children (youngest child was three years old).
The most recent criminal history check for Staff #3 was overdue by four months
The most recent sworn disclosure for Staff #3 was overdue by six months.
Staff #1, employed for six months, did not have documentation of sex offender registry check from one state.
Staff #2, employed for nine months, did not have documentation of sex offender registry check from one state.