Inspection · 2024-11-13
(571) 423-6978
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.
8VAC20-770 Background Checks
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 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 escription of the violation.
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on November 13, 2024. The on-site inspection began at 12:30pm and ended at 3:13pm. The inspector reviewed compliance in the areas listed above. There were 36 children present and 6 staff. The inspector
reviewed 4 children?s records and 7 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. The 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
3Caregiver #5, who had been employed for two days, did not have a completed national criminal background check. Staff #5 was not working alone with children.
Staff #1 and Staff #5, who had been employed for less than a week, did not have a central registry search requested prior to the first day of employment. Staff #1 and Staff #5 were not working alone with children.
Child #5 and #6 did not have a bottom cover on the mat.