Inspection · 2024-11-21
(703) 537-6757
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above. 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 renewal inspection was initiated and completed on 11/21/2024. The on-site inspection began at 2:00 p.m. and ended at 3:15 p.m.. The inspector reviewed compliance in the areas listed above. There were three children present and one staff. The inspector reviewed three children?s records, three staff records and three agent records on-site.
This inspection included:
? document review
? tour of the facility
? interviews
? observations
Information gathered during the inspection determined non-compliance with applicable standards or law, 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 (date). A POC submitted after this date will not appear on the public website.
Violations
41. The fingerprint determination letter for Agent A was expired by eight months. The central registry check for Agent A is expired by seven months. 2. The fingerprint check and sworn disclosure statement for Agent B is expired by eight months. The central registry check for Agent B is expired by seven months. 3. The fingerprint check and sworn disclosure statement for Agent C is expired by eight months. The central registry check for Agent C is expired by seven months. 4. The fingerprint check for Agent D is expired by eight months. The central registry check for Agent D is expired by seven months. 5. The fingerprint check and central registry check for Agent E is expired by eight months.
The most recent environmental and sanitation inspection was not available for review.
The CPR and First Aid training for Staff A was expired by three months.
The most recent shelter in place drill was dated 09/25/2023.