Inspection · 2025-01-24
(703) 309-3963
Areas Reviewed
22.1 Background Checks Code 8 VAC 20-790 Building or Home Maintenance
63.2 Child abuse and neglect 8 VAC 20-790 Supervision and Ratio Requirements
8 VAC 20-790 Introduction 8 VAC 20-790 Programs
8 VAC 20-790 Administration 8 VAC 20-790 Special Care Provisions & Emergencies
8 VAC 20-790 General Qualifications 8 VAC 20-790 Special Services
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
A subsidy health and safety inspection (SHSI) was initiated and completed on 01/24/2025. The inspection started at 10 am and concluded at 11:30 am. There were (3) children enrolled and (1) caregiver; the point total was (5). The inspector reviewed (3) children?s records and (1) caregiver record on-site on 01/24/2025.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.
Violations
2The most recent documentation obtained through the City of Alexandra indicated that the Vendor's last CPS check expired 13 months ago.
This course was not completed by the Vendor in 2024. This standard was cited previously during the annual subsidy inspection conducted in 2024 for the 2023 update course.