Inspection · 2024-11-18
(571) 596-3655
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
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.
Inspector Notes
An unannounced, on-site renewal inspection was initiated on November 18, 2024 and completed on November 18, 2024, as a part of the current licensure period. The on-site inspection began at 9:45am and ended at 11:30am. The inspector reviewed compliance in the areas listed above.
There were 117 children present and 17 staff. The inspector reviewed 10 children?s records and 5 staff 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.
Violations
2Child A had immunizations on file that are not signed by the physician.
Child A's file does not have a second emergency contact listed. Child B's file contains both parents as emergency contacts. Child G has no home information or work phone number listed for second parent.