Inspection · 2025-04-22
(804) 629-2691
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.
8VAC20-770 Background Checks
22.1 Early Childhood Care and Education
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 program 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 monitoring inspection was conducted on 4/22/25. The on-site inspection began at 10:35am and ended at 12:35pm. The inspector reviewed compliance in the areas listed above. There were 21 children present, 4 staff and 1 parent volunteer. The inspector reviewed 5 children?s records and, 2 staff records and 1 board officer record while on-site and portions of staff electronically on 4/22/25 and 4/23/25. This inspection included document review, tour of the facility and interviews. 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 5/1/25. A POC submitted after this date will not appear on the public website.
Violations
8Board officers/agents authorized to conduct business on behalf of the child day center shall complete out of state background checks within the first 30-days of employment/volunteering, if they have lived out-of-state of Virginia within the previous 5 years, as documented on the sworn disclosure statement.
There was no documentation that an out-of-state central registry search has been completed for Board Officer #2.
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.
The findings from the previous inspection, 10/15/24, were not posted.
The sworn disclosure statement for Staff #6 was last completed on 1/14/20.
Hazardous substances such as cleaning materials shall be kept in a locked place using a safe locking method that prevents access by children.
A spray container labeled as a bleach and water solution was being stored on an open shelf in one classroom.
A medication belonging to Child #3 was not labeled with the child's name, dosage and time to be given.
There was no written parent/physician authorization for 2 medications on-site the date of this inspection belonging to Child #3.
The written authorization for a long-term prescription medication belonging to Child #5 expired on 6/1/24. The medication was on-site the date of this inspection.
Documentation shall be maintain a record of emergency evacuation, shelter-in-place, and lockdown drills.
There was no documentation of an evacuation drill for March 2025. The last recorded drill was 2/15/25.