Inspection · 2025-09-15
(804) 629-8167
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. 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 9-15-25. The on-site inspection began at 6:50am and ended at 8:45am. The inspector reviewed compliance in the areas listed above. There were 8 children present and 5 staff. The inspector reviewed 5 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.
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 9-25-25. A POC submitted after this date will not appear on the public website.
Violations
7There was no sex offender registry search on file for Staff #2 from all states where the staff member lived in the last 5 years.
The list of allergies, sensitivities, and dietary restrictions did not contain all of Child #1 or Child #2?s food allergies.
There were records posted at the center dated 3/18/25 that contained confidential information for staff and children.
1)For medication for Child #1, parent authorization was dated 9-11-25 and had not been renewed, and no authorization was given from the physician.
2)For medication for Child #3, parent authorization was dated 8-25-25 and had not been renewed, and no authorization was given from the physician.
3)For medication for Child #4, there was no authorization given from the parent or physician.
4)For medication for Child #5, parent authorization was dated 8-19-25 and had not been renewed, and no authorization was given from the physician.
Medications for Child #4 and Child #5 were not maintained in the original, labeled container from a pharmacy.
1)The file for Child #1 was missing the name for both custodial parents and the address, phone number, work place and work number for one of the custodial parents.
2)The file for Child #3 was missing the name, address, phone number, work place and work number for one of the custodial parents.
1)There was no file onsite for Staff #1.
2)The file for Staff #3 did not contain a reference that included a name of the person contacted or signature of the person making the call.