Inspection · 2024-12-06
(703) 554-4995
Areas Reviewed
22.1 Background Checks Code 8VAC20-790 Building or Home Maintenance
63.2 Child abuse and neglect 8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction 8VAC20-790 Programs
8VAC20-790 Administration 8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications 8VAC20-790 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 on December 6 2024 and completed on December 6 2024. The inspection started at 10:00am and concluded at 10:50am. There were 3 children present and 1 caregivers; the point total was 9. The inspector reviewed 3 children?s records and 1 caregiver record on-site
This inspection included
? document review
? tour of the facility,
? interviews
? 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 December 13 2024.
Violations
2Child #2, and #3 records did not have documentation of addition immunizations every six months.
Vendor 1 did not compete the required annual preservice update training.