Inspection · 2024-09-25
(571) 596-3656
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-770 Background Checks (8VAC20-770)
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 on 9/25/2024 and completed on 9/25/2024, as a part of the licensure period. The on-site inspection began at 9:15am and ended at 10:54am. The inspector reviewed compliance in the areas listed above. There were 132 children present and 24 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review and a 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.
Violations
2Child #1's last annual update of their record was outdated by 1 year and 11 months.
Three children's food containers in the Ponies room were not dated.