Inspection · 2025-08-04
(571) 835-0386
Areas Reviewed
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
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
A subsidy health and safety inspection (SHSI) was initiated and completed on 8/04/2025. The inspection started at 11:19am and concluded at 12:13am. There were three children present and one caregiver; the point total was 10. The inspector reviewed three children?s records and three caregiver/household members records on-site on 8/04/2025.
This inspection included document review, tour of the home and observations.,
:
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.
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 business days from today, which will be the close of business on 8/11/2025.
Violations
4The vendor had three children in attendance and did not have a written hard copy of daily attendance.
Child #2's record was missing the name, address, and telephone number for each custodial parent's place of employment or school attendance, if applicable and did not have the written agreements between the parent and the vendor signed by the parent.
The caregiver did not have record of completing the 16 hours of training in 2024. She had record of completing the Health and Safety update course 6/23/2024.
The vendor had only one cot in the home, however two children were present that were over 12 months of age. The vendor did not have a crib and stated two of the three children present sleep in bouncy seats.