Inspection · 2025-08-01
(804) 629-2691
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
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 program 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/ focused inspection was conducted on 8/1/25. The on-site inspection began at 10:41am and ended at 12:35pm. The inspector reviewed compliance in the areas listed above. There were 8 children present and 3 caregivers; the point total was 23. The inspector reviewed 13 children?s records and 3 caregiver/household member(s) records while on-site. The inspection included document review, tour of the home and interviews.
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 8/8/25. A POC submitted after this date will not appear on the public website.
Violations
40 of 16 hours of annual training was documented for caregivers #1, #2 and #3 between the period of 7/26/24-7/25/25.
An occupied crib had a cot, table and safety gate blocking access on the service side of the crib.
The emergency plan was last reviewed by the provider on 12/13/23.
The family day home shall obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements every 6 months until the age of 2 years old.
The immunizations on-file for Child #5 were dated August 2023 when the child was 1 year old.