Inspection · 2025-08-07
(804) 588-2362
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
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 August 7, 2025. The on-site inspection began at 9:30am and ended at 12:30pm. There were 9 children present and 2 caregivers; the point total was 21. The inspector reviewed 5 children?s records and 3 caregiver/household member(s) records on-site. This inspection included a tour of the facility, interviews, observations, and document review.
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 August 14, 2025. A POC submitted after this date will not appear on the public website.
Violations
4The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.
Lysol disinfectant spray was stored on the counter near the sink that children use to wash their hands.
1.The records for Child #1, was missing the address for 1 of 2 emergency contacts. Child # 2, child #4 and child #5 were missing the address for two emergency contacts listed.
2. The record for child # 4 was missing the place of employment and the work number for both parents listed.
3. The record for child #3 did not contain provisions of the family day home?s emergency preparedness and response plan.
4. The record for Child #5 was missing proof of the child?s age and identity.
There was no documentation of practiced emergency evacuation procedures for January 2025 ? July 2025.