Inspection · 2025-01-16
(571) 596-3661
Areas Reviewed
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
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
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.
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
4Staff #2 (who has been employed for over 5 years) and #6 (who has been employed for 8 months), who are working with children, have not yet completed this course.
Staff #5 CPR certification has been expired for more than two months. Staff #6 (who has been employed for more than 8 months) did not have documentation of CPR certification.
Staff #5 first aid certification has been expired for more than two months. Staff #6 (who has been employed for more than 8 months) did not have documentation of first aid certification.
Staff #2 and Staff #6, who have both been employed for more than 90 days, have not yet completed the 2024 annual health and safety update training.