Inspection · 2023-11-01
(703) 309-3963
Areas Reviewed
8 VAC 20-800 Administration
8 VAC 20-800 Personnel
8 VAC 20-800 Household Members
8 VAC 20-800 Physical Health of Caregivers and Household members
8 VAC 20-800 Caregiver Training
8 VAC 20-800 Physical Equipment and Environment
8 VAC 20-800 Care of Children
8 VAC 20-800 Preventing the Spread of Disease
8 VAC 20-800 Emergencies
8 VAC 20-800 Nutrition
8 VAC 20-800 Transportation
8 VAC2 0-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
Inspector Notes
This monitoring inspection was initiated by licensing staff and concluded on 11/01/2023, between the hours of 1 pm to 3 pm. There were 10 children present (27 points), ranging from infant to preschool-age, with 4 caregivers supervising. The children were engaged in the following: diapering, bathroom breaks, hand washing, nap time, and other organized activities. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; medication; special care and emergencies; and nutrition. A total of 11 children records, 4 household records, and 4 staff records were reviewed.
Information gathered during the inspection determined that there were (3) non-compliances with the applicable standards. These violations were documented on the Violation Notice issued to the home.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
Violations
3Evidence -
1. On the date of inspection (11/01/2023) Household Member #4 did not have a CPS check available for review.
2. The Provider had made an error and obtained a current Fingerprint Check (FPC) instead of a search of the central registry. The FPC was reviewed and is on file.
Evidence -
1. On the date of inspection (11/01/2023), the dual certification in both CPR & First Aid for Staff #1 expired on 09/07/2023.
2. No other documentation to show a current certification status was available.
Evidence -
1. On the date of inspection (11/01/2023), documentation of the review of the Proof of Identification for Child #8 was not available.
2. The start date for Child #8 was listed as 01/18/2023.