Inspection · 2024-09-10
(703) 537-6757
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.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 9/10/24. The on-site inspection began at 10:50am and ended at 11:50am. The inspector reviewed compliance in the areas listed above. There were 11 children present and two staff. The inspector reviewed three children?s records and two staff records onsite and electronically on 9/10/24. 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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 10/1/24. A POC submitted after this date will not appear on the public website.
Violations
2There was no TB screening on file for Staff #1 who has been employed for more than five weeks.
The program submitted two incomplete references for Staff #1. 2. There was no documentation on file to demonstrate that Staff #1 possessed the education or experience requirements for the Lead position.