Inspection · 2025-02-26
(276) 698-9981
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
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 inspection was initiated and completed on 2/26/2025. The on-site inspection began at 2:00 and ended at 3:20. The inspector reviewed compliance in the areas listed above. There were 17 children and 6 staff present. The inspector reviewed 5 children?s records and 5 staff records electronically. This inspection included document review, tour of the facility, interviews, and observation.
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
4Child # 2 did not have a physical examination on record and had been in care over 30 days.
The rocket climbing equipment had between 2-3 inches of mulch in the fall zone. The required depth is 6 inches.
Child # 6 had an over the counter medication and the dosage amount was not listed with the medication label.
Child #1 and #2 did not have addresses for the emergency contacts listed.