Inspection · 2025-01-13
(571) 423-6978
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
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on January 13, 2025, as a part of the licensure period. The on-site inspection began at 9:00am and ended at 11:00am. The inspector reviewed compliance in the areas listed above. There were 33 children present and 10 staff. The inspector reviewed five children?s records and five staff records on-site.
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.
Violations
2The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH.
A tuberculosis (TB) screening is required every two years from the last screening.
Staff # 3 and Staff #5 had documentation of TB screenings that had not been updated in over two years.