Inspection · 2025-03-20
(804) 807-3278
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 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
During the inspection, the inspector reviewed the areas listed above. 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 on 3/20/2025 and completed on 3/20/2025. The on-site inspection began at 10:25 am and ended at 12:36 pm. The inspector reviewed compliance in the areas listed above. There were six children present and two caregivers; the point total was 13. The inspector reviewed five children?s records and two caregivers records on-site on 3/20/2025.
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 3/28/2025. A POC submitted after this date will not appear on the public website.
Violations
3The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.
The record for Caregiver #1 did not contain the following; identification to verify name, age and address; job title; date of employment; and emergency contacts were not obtained.
On the playground in the backyard, the playset swing was rusting along the metal handles, a pink bicycle had rusting handlebars, and a metal yellow construction play truck was bent with peeling paint and rusted edges.