Inspection · 2024-11-04
(703) 479-4678
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on 11/04/2024 as a part of the licensure period The on-site inspection began at 10:15 AM and ended at 11:58 AM. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 caregivers; the point total was 45. The inspector reviewed 5 children?s records and 4 caregiver and 1 household member records on-site. This inspection included: document review, a 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.
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 11/18/2024. A POC submitted after this date will not appear on the public website.
Violations
7Providers must obtain a completed national criminal background check prior to the employee's first day of employment.
Caregiver D's national fingerprint check was overdue by 2 days.
under the direction of a physician prior to a child's attendance or within 30 days
after the first day of attendance.
Child #2's physical was overdue by 31 days.
Caregiver D's screening was overdue by 17 days.
Caregiver B's screening result was overdue by 5 months.
Systemic Deficiency
The provider shall orient the substitute provider and assistant by the end of their first week of assuming job responsibilities.
Caregiver C's orientation was overdue by 13 months.
Caregiver D's orientation was overdue by 6 months.
Child #12 had no file available.
A first aid kit that contains at a minimum: two triangular bandages.
There was 1 triangular bandage available.