Inspection · 2025-04-24
(804) 588-2372
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.
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSE PROCESS
8VAC20-820 HEARING PROCEDURES
8VAC20-770 BACKGROUND CHECKS
20 ACCESS TO MINOR?S RECORDS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
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 and completed on 4/24/2025, as a part of probation. The Department issued a Special Order on 1/17/25, to place the license on probation for a period of six months and require the licensee to contact parent, guardians or other responsible persons (families) regarding health and safety violations, as a result of high-risk violations. The on-site inspection began at 10:35am and ended at 1:45pm. The inspector reviewed compliance in the areas listed above. There were 92 children present and 17 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, observation, 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 nocte 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 5/13/2025. A POC submitted after this date will not appear on the public website.
Violations
8Physical examinations completed by a physician shall be obtained prior to the first day of attendance or within 30 days after the first day of attendance.
There was no physical examination in the record for Child 4 who had been enrolled over 30 days.
The immunization record for Child #4 was not signed.
The center shall ensure that each grouping of children has a qualified program lead.
Staff 5 was working as a program leader on the day of the inspection. Staff 5 did not have documentation of the educational requirements for a program leader position.
In the younger infant room, children were in cribs not identified for use by that specific child.
Staff shall wash hands with soap and running water before and after a diaper change
Staff did not wash their hands after changing a diaper.
The diapering surface shall be cleaned with soap and water and sanitized after each use.
Staff cleaned the diapering surface with a sanitizer only.
There were no feeding schedules for the children in care.
In the infant 1 & infant 3 class, there were multiple bottles in the refrigerator that had no date.