Inspection · 2024-09-19
(571) 389-2459
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 9/19//24 and completed on the same date, as a part of licensure period. The on-site inspection began at 9:50 and ended at 11:40. The inspector reviewed compliance in the areas listed above. CDC: There were 54 children present and 13 staff. The inspector reviewed 9 children?s records and 2 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 standards or law, and violations are documented on the violation notice issued to the program.
Violations
22 medications for child 3 is not in the original box.
2 children with food allergies are missing the allergy action plan. Child 1 and child 2.