Inspection · 2025-07-08
(804) 588-2372
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 LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
63.2 CHILD ABUSE AND 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 monitoring inspection was initiated and completed on 7/08/2025 as part of the provisional licensure period. The Department issued a Special Order on 5/22/2025 to prohibit new admissions of school age children for a period of 30 days and to require the licensee to contact parent, guardians, or other responsible persons regarding health and safety violations, as a result of high-risk violations. The inspector reviewed 5 children?s records and 3 staff records on-site on 7/8/2025. This inspection included document review, tour of the facility, interviews, and observations.
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 7/18/2025. A POC submitted after this date will not appear on the public website.
Violations
4Physical examinations completed by a physician shall be obtained prior to first day of attendance or within 30 days after the first day of attendance.
Child #1, who had been attending for 4 months, had a physical on record that was two months past the required timeframe.
Staff #1 completed the course two weeks late.
There were two lunchboxes in the cubbies in the afterschool room. These lunchboxes were not labeled with the child's name and date.
Tables that were used for lunch were not cleaned before the children were served food.