Inspection · 2025-05-29
(804) 921-7596
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
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 on 05/29/25 and completed on 05/29/25. There were 2 repeat and systemic violations, and 2 other repeat violations cited today. The on-site inspection began at 9:30am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There were 7 children present and 1 caregiver; the point total was 14. The inspector reviewed 5 children?s records and 2 caregiver/household member(s) records on-site.
This inspection included document review, tour of the facility, 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
7Child #5 who enrolled and began care over 4 months ago did not have proof of physical.
The caregivers CPR had expired, over 4 months ago, and has not been renewed as required.
The caregivers FA had expired, over 4 months ago, and has not been renewed as required.
Caregiver #2, who was hired and began working 2 months ago, did not have a TB screening on file.
There is no landline telephone as required.
Child #5 was enrolled and began care over 4 months ago and there was no proof of birth verification on file.
Child #5 who was enrolled and began care over 4 months ago did not have proof of immunizations.