Inspection · 2025-08-06
(804) 629-2691
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 Nutrition
8VAC20-800 Transportation
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
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 program 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 focused monitoring inspection as part of the Provisional License period was conducted on 8/6/25. The on-site inspection began at 10:08am and ended at 11:05am. The inspector and Licensing Administrator reviewed compliance in the areas listed above. There were 3 children present and 2 caregivers; the point total was 6. The inspector reviewed 4 children?s records and 3 caregiver/household member(s) records while on-site. The inspection included document review, tour of the home and interview. 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/13/25. A POC submitted after this date will not appear on the public website.
Violations
3Areas and furnishings of the family day home shall be maintained in a clean, safe and operable condition.
The attendance clipboard, a cell phone and a backpack were observed lying on the diaper changing pad. The smoke detector located in the daycare area did not have batteries and was inoperable. The smoke detector located on the mid-level of the home was chirping to indicate the batteries needed to be changed.
Secondly batteries have been replaced in each detector (all levels of the house) including the one by entrance
The provider shall maintain an up-to-date record at the family day home for each enrolled child.
There is no record of enrollment for Child #8 who began attending on 7/22/25.
The records for Children #3 and #4 were last signed by the parent(s) to indicate an annual review of emergency contact information was completed in May 2024.