Inspection · 2025-02-27
(703) 537-6757
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 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
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 description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 2/27/2025. The on-site inspection began at 10:25am and ended at 11:25am. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver; the point total was 12. The inspector reviewed 4 children?s records and 4 caregiver/household members records onsite.
This inspection included document, tour of the facility and interviews.
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
5Household Member A turned 18 years old 2 months ago and did not have a completed sworn statement.
Household Member A turned 18 years old, 2 months ago and did not have a completed national criminal background check.
The record for Household Member B contained a Tuberculosis screening that was overdue by 5 months.
Child A has been in care for four months, and the provider did not have verification of the identity and age of the child.
The two required Shelter-in-place drills were not documented with required information.