Inspection · 2024-11-12
(571) 596-3662
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
8VAC20-770 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 Regulations
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 11/12/2024. The on-site inspection began at 10:20am and ended at 1:05pm. The inspector reviewed compliance in the areas listed above. There were 90 children present and 19 staff. The inspector reviewed 9 child records and 5 staff records on-site. This inspection included document review, interviews, observations, and a tour of the facility.
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
2In Classroom #1, a bottle of fuel system cleaner was found in an unlocked cabinet under the sink of the changing table.
The record for Child #1, enrolled for more two months, did not contain documentation of viewing proof of the child's identity and age.