Inspection · 2024-08-14
(571) 835-5058
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 Regulation
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on August 14, 2024 and
completed on August 14, 2024. The on site inspection began at 10:30am and ended at 12:20pm. The inspector reviewed compliance in the areas listed above. There were 95 children present and 18 staff. The inspector reviewed 4 children?s records and 6 staff records on-site. This inspection included document review, tour of the facility, interviews, 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 August 21, 2024. A POC submitted after this date will not appear on the public website
Violations
3Evidence:
Staff A had no current documentation of the search of the central registry as required prior to employment or by the end of the 30th day of hire.
Evidence:
Staff D did not have documentation of six months supervised programmatic experience.
Evidence:
1. The doors to the playground from the infant areas had noticeable peeling paint. 2. The 4 year old girls bathroom had no toilet set. 3. The fence by the 3 year old area of the playground had a splintered broken board and a hole in the fence. 4. The toilet seat in the school age bathroom had a very loose toilet seat.