Inspection · 2025-04-01
(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 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
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 provider 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 inspection was initiated and completed on 04/01/2025. The on-site inspection began at 10 am and ended at 12 pm. The inspector reviewed compliance in the areas listed above. There were (11) children present and (4) caregivers; the point total was (38). The inspector reviewed (11) children?s records, (4) caregivers, and (3) household members records on-site on 04/01/2025.
This inspection included: document review (i.e. files, Injury logs (no reports filed), policies and procedures, emergency drill logs, authorization forms); 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
3The record for Child #11 was missing the policy number of Child #11's medical insurance. The child was present and had started care of the date of inspection.
There was no parent acknowledgement available for Child #11 in regard to the FDH's Decision to Administer. Child #11 started care today and was present during the inspection.
The record for Child #8 did not have a current parent?s signature for an annual review of the emergency contact information. The last documented review was over 13 months ago.