Inspection · 2024-09-19
(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 (8VAC20-770)
? 20 Access to minor?s records
? 22.1 Background Checks Code, Carbon Monoxide
? 63.2 Child Abuse & Neglect
? 8VAC20-790 Subsidy Regulations.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on September 19, 2024, as a part of licensure period. The on-site inspection began at 9:15am and ended at 11:15am. The inspector reviewed compliance in the areas listed above. There were 60 children present and 13 staff. The inspector reviewed five children?s records and five staff records onsite on September 19, 2024. 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 screening for Staff #3 was completed eight months before the date of hire.
The screening for Staff #1 was completed over two years of the previous tuberculosis screening.