Inspection · 2024-07-25
(571) 835-5058
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 LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulation
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on July 25, 2024 and completed on July 25, 2024, as a part of licensure period. The on-site inspection began at 8:30am and ended at 10:00am. The inspector reviewed compliance in the areas listed above. There were 58 children present and 14 staff. The inspector reviewed 5 children?s records and 5 staff records [on-site.] This inspection included:
? document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms),
? tour of the facility,
? interviews,
? observations (this would include observations of photos, recordings, etc.), and
The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (date). A POC submitted after this date will not appear on the public website
Violations
1Evidence: Four classroom doors were not closing completely. The doors were sitting on the outside of the door frame leaving a small gap between the door and the door frame which poses a finger entrapment.