Inspection · 2024-09-17
(703) 638-5968
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on September 17, 2024 and completed on September 25, 2024. The on-site inspection began at 12:35 pm and ended at 1:10 pm. The inspector reviewed compliance in the areas listed above. There were 8 children present and 2 caregivers. The inspector reviewed 3 children?s records and 3 caregiver/household member(s) records on-site on September 17, 2024. This inspection included documentation review and tour of the facility.
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 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 October 2, 2024. A POC submitted after this date will not appear on the public website.
Violations
2Evidence:
An updated TB screening for Caregiver #1, #2 and #3 was not completed and was overdue by five months.
Evidence:
There was no documentation of verification of identity and age for Child #3, who was in care during the inspection and child been in care for 5 months.