Inspection · 2025-04-30
(571) 596-3662
Areas Reviewed
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
8VAC20-790 Subsidy Regulations
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
22.1 Potable Water Lead Testing
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
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.
The Department requested that the provider complete an Intensive Plan of Correction (IPOC) as result of the last inspection related to children's records, caregiver/household member records, background checks, emergency response drills, and written information for parents.
Inspector Notes
An unannounced, on-site monitoring inspection was conducted on 04/30/2025 from 10:40am to 12:30pm, in conjunction with a focus inspection as part of an Intensive Plan of Correction (IPOC). There were no children present during the inspection. The inspector reviewed 6 child records and 6 caregiver/household member records. The inspection included document review, interviews, observations, and a tour of the facility.
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.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business 05/13/2025. A POC submitted after this date will not appear on the public website.
Violations
3The updated TB screening for Household Member #1 was overdue by almost three months.
Childrens records shall contain the name, address, and telephone number of each custodial parents place of employment.
The record for Child #1, #2, #3, #4, and #5 did not contain complete employment information for each parent.
Before the childs first day of attendance, parents shall be provided required information in writing.
The record for Child #5, enrolled for more than one year, did not contain the Information to Parents form.