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Madison Day School

Inspection · 2025-03-20

Date
2025-03-20
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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

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 and completed on March 20, 2025, as a part of the licensure period. The Department issued a Special Order to place licensee on probation and required licensee to contact parents, guardians, or other responsible persons regarding health and safety violations on December 12, 2024 as a result of high-risk violations. The on-site inspection began at 10:15 a.m. and ended at 12:00 p.m. The inspector reviewed compliance in the areas listed above. There were 71 children present and 23 staff. The inspector reviewed 7 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, 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 March 28, 2025. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-780-130-E
The center shall obtain documentation of additional immunizations once every six months for children under the age of two years.

Child #3, 13 months old, last documented immunization record was over 9 months ago and overdue by over 3 months. Child #5, 14 months old, last documented immunization record was over 7 months ago and overdue by over 1 month.
Plan of Correction: The parents were notified and updated immunization records will be obtained.
View original record on Virginia Department of Social Services