Inspection · 2025-04-11
Licensing Inspector
James R Basham
(804) 588-2370
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
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 on 4/11/2025 and completed on 4/11/2025. The on-site inspection began at 9:15AM and ended at 10:21PM. The inspector reviewed compliance in the areas listed above. There were 7 children present with 2 staff. The inspector reviewed 3 children?s records and 3 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 4/30/2025. A POC submitted after this date will not appear on the public website.
Standard 22.1-289.031-B-3
The center shall establish and implement procedures for a daily simple health screening and exclusion of sick children by a person trained to perform such screenings. A staff member was not trained to perform a daily simple health screening.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.031-B-4
The center shall establish and implement procedures for ensuring that all children in the center are in compliance regarding the immunizations of children against certain diseases. The record for Child #1, enrolled for 7 months, did not contain an immunization record. The record for Child #3, enrolled for 7 months, did not contain an immunization record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.049-A
The regulated child day program shall also require that the person enrolling the child present proof of the child?s identity and age. Child #1, in care for 7 months, did not have proof of identity documented. Child #2, in care for 7 months, did not have proof of identity documented. Child #3, in care for 7 months, did not have proof of identity documented.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.058
Each building that was built before 2015 and that houses a child day program that serves preschool age children shall be equipped with at least one carbon monoxide detector. The center was not equipped with a carbon monoxide detector during the inspection on 4/11/2025.
Plan of Correction: Not available online. Contact Inspector for more information.