Inspection · 2025-01-22
(703) 397-3827
Areas Reviewed
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
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 01/22/2025 and completed on 01/22/2025. The inspection started at 10:00 am and concluded at 10:55 am. There was one children present and one caregiver; the point total was four. The inspector reviewed two children?s records and three caregiver/household member(s) records on-site
This inspection included document review, and tour of the facility.
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
3The immunization records for Child #1 was dated 41 days after enrollment; and for Child #2 was dated six months after enrollment.
There is no acknowledgement in the children's records that the parents were informed of the vendor's emergency preparedness plan.
Medication for household members was stored in an unlocked closet in the hallway.