Inspection · 2025-07-17
(703) 309-3963
Areas Reviewed
8 VAC 20-780 Administration
8 VAC 20-780 Staff Qualifications and Training
8 VAC 20-780 Physical Plant
8 VAC 20-780 Staffing and Supervision
8 VAC 20-780 Programs
8 VAC 20-780 Special Care Provisions and Emergencies
8 VAC 20-780 Special Services
8 VAC 20-820 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 & 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 07/17/2025. The on-site inspection began at 9:30 am and ended at 11:30 am. The inspector reviewed compliance in the areas listed above. There were (32) children present and (10) staff. The inspector reviewed (5) children?s records, and (12) staff records on-site on 07/17/2025.
This inspection included: document review (i.e. Files, injury logs, policies and procedures, emergency drill logs, medication administration 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
4The documentation of an immunization record on file for Child #5 was not signed by a medical professional.
There was no physical examination in the record of child #5, who had been enrolled for three months.
Staff #2, and Staff #4 updated screening was due 1 month ago; and Staff #7 updated screening was due 6 months ago. The updated screenings have not yet been completed.
The medication authorization for the medication prescribed to Child #4 did not include a signature of authorization from the child's parent.