Inspection · 2024-10-03
(540) 359-5244
Areas Reviewed
8VAC20-770 Background Checks
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
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on October 3, 2024, as a part of the licensure period. The on-site inspection began at 11:25am and ended at 1:30pm. The inspector reviewed compliance in the areas listed above. There were 21 children present and 7 staff. The inspector reviewed 5 children?s records, and 5 staff records on-site. This inspection included document review, and interviews. 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 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 10/21/2024. A POC submitted after this date will not appear on the public website.
Violations
5Child #5, who had been in care for 12 days, did not have documentation of an immunization record on file.
There was no physical exam in the record for child #1, who had been enrolled for over 12 months.
Staff #2 updated screening was due 5 days ago. The updated screening has not yet been completed.
The record for Child #3 did not have a parent?s signature for an annual review of the required information for over 40 days.
The record for Child #4 was missing the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached. Child #1 was missing one designated person.