Inspection · 2025-09-02
(804) 588-2362
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
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 renewal inspection was initiated and completed on September 2, 2025. The on-site inspection began at 9:40am and ended at 1:35pm. The inspector reviewed compliance in the areas listed above. There were 91children present and 22 staff. The inspector reviewed 9 children?s records on-site and 9 staff records electronically on September 2, 2025. This inspection included a tour of the facility, document review, interviews and 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 business days from today, which will be the close of business on September 10, 2025. A POC submitted after this date will not appear on the public website.
Violations
6Agent #1 did not have updated documentation of a central registry check, sworn disclosure statement, and fingerprint background check that expired one year ago.
Agent #3 did not have updated documentation of a central registry check, fingerprint background check, and a sworn disclosure statement that expired six months ago.
Agent #4 did not have updated documentation of a central registry check, fingerprint background check, and a sworn statement that expired one year ago.
Child #7, who had been attending for two months, had documentation of an immunization record in the file that was dated more 30 days after the child?s first day of attending the center.
There was no physical examination in the record of child #7, who had been enrolled for two months.
The immunization record for child #7 was not signed by a physician, or an official of the local health department. .
A list of the names of children being transported was not documented in the transportation binders.
Child #7 record was missing the date the proof of identity documentation was viewed. Child #7 has been in care for two months.