Inspection · 2025-07-24
(804) 588-2362
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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 Licensing Process
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
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 July 24, 2025. The on-site inspection began at 9:10am and ended at 11:45am. The inspector reviewed compliance in the areas listed above. There were 68 children present and 14 staff. The inspector reviewed 6 children?s records and 6 staff records on-site. This inspection included a tour of the facility, observations, document review, and interviews.
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 business days from today, which will be the close of business on August 1, 2025. A POC submitted after this date will not appear on the public website.
Violations
6The center did not request a search of the child abuse and neglect registry from one state for Staff #5, who has been employed for more than a month and have been working with children.
There was no physical examination in the record of child #4, who had been enrolled for five months.
The record for staff #5 did not have documentation of a negative tuberculosis screening. Staff #5 has been working with children for two months.
The record for staff #5, did not have documentation of completed orientation training. Staff #5 has been working with children for two months.
Medication for Child #9 was onsite, but the medication authorization expired over 30 days ago.
The medication had not been administered past the expiration of the authorization. The authorization had not been renewed, and the medication was not returned or disposed of as required.
One report was missing the date when the parent was notified, and two reports were missing the date and time when the parent was notified.