Inspection · 2025-07-30
(804) 625-2304
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.
8VAC20-800 Transportation.
8VAC20-800 Nighttime Care.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.
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 renewal inspection was initiated on July 30, 2025 and completed on July 30, 2025. The on-site inspection began at 2:00 PM and ended at 3:20 PM. The inspector reviewed compliance in the areas listed above. There were four children present and two caregivers; the point total was 11. The inspector reviewed four children?s records and two caregiver/household member(s) records on-site.This inspection included document review, 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 August 12, 2025. A POC submitted after this date will not appear on the public website.
Violations
8There were no physical exam records available for Child #2 who had been in care for over two months.
1. Caregiver #2 was operating as a substitute provider in the provider's absence on the day of inspection. There was not a record available that documented the Caregiver #2's hours of working as a substitute.
2. The provider confirmed there was no record for the substitute provider?s arrival and departure.
1.In room #1, within reach of children, one electrical outlet cover was missing exposing the outlet and wires.
2. In the bathroom, a hole in the wall exposing drywall and chipped paint.
1. The landline telephone was not operable.
2. The provider confirmed that the landline telephone was not working.
Children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision shall not have access to stairs.
Two children under two years of age were present during the inspection with access to stairs.
On the date of the inspection, an infant was observed in a highchair and the safety strap was not securely fastened.
1. A battery - operated weather band radio was not available during the inspection.
2. The provider stated that she was unable to locate the battery-operated radio.
There was no documentation of immunizations for child #2, who was in care during the inspection and had been in care for two months.