Inspection · 2025-09-30
Licensing Inspector
Adrianna Walden
(757) 404-2487
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
8VAC20-790 Subsidy Program Vendor Requirements for Child Day Centers
Inspector Notes
An unannounced code compliance inspection was completed on 09/30/2025. The on-site inspection began at 11:00am and ended at 12:45pm.The inspector reviewed compliance in the areas listed above. There were 47 children present with 9 staff. The inspector reviewed 4 children?s records and 7 staff records. This inspection included: document review, tour of the facility, interviews, observations and measurements. 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.
Standard 22.1-289.035-A
Staff are required to submit repeat background checks every 5 years since the last check.
The following staff had background checks dated beyond five years: Staff #1, Staff #2, Staff #4,
Plan of Correction: Administration has sent the entire staff to update all background checks. Results will be filed and copies sent to the licensing inspector.
Standard 22.1-289.035-B-2
Staff are required to submit fingerprints prior to employment.
The following staff did not have documentation of fingerprints: Staff #5, Staff #6
Plan of Correction: Administration has sent the entire staff to update all background checks. Results will be filed and copies sent to the licensing inspector.
Standard 22.1-289.035-B-3
Staff are required to submit a copy of the results of a search of the central registry maintained pursuant to ? 63.2-1515 for any founded complaint of child abuse or neglect. The following staff did not have documentation of a central registry check: Staff #1 and Staff #3
Plan of Correction: Administration has sent the entire staff to update all background checks. Results will be filed and copies sent to the licensing inspector.