Inspection · 2025-09-12
(804) 921-7596
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
8VAC20-790 Subsidy Regulations
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 on 9-12-25 and completed on 9-12-25. The on-site inspection began at 9:55am and ended at 11:55am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 3 staff. The inspector reviewed 3 children?s records and 3 staff records on-site.
This inspection included document review, tour of the facility, and observations.
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 9-22-25. A POC submitted after this date will not appear on the public website.
Violations
12Staff #1, employed and working for over 3 months had a TB screening dated 8-8-25.
Staff #3 did not have a renewed TB screening as required. The current TB screening expired
1-16-25.
Staff #1 and # 2 did not have documentation of completion of the 10 hour orientation course and they have been employed and working over 90 days.
Staff #1, hired and working for over 3 months, did not have documentation of completed orientation training.
Orientation was covered but misfiled.
There were no staff present, on 9-12-25 from 8:30am-10:26am, with Daily Health Observation Training.
The available Health Inspection expired as of 08/17/2024.
On 9-12-25, from 8:30am-9:00am, there was only one (1) staff present; during that time there was one (1) child present.
Children files #1-#3 did not have documentation of the 2024 annual review.
Staff #1, employed and working for over 3 months, did not have CPR and FA.
On 9-12-25 from 8:30am-10:26am there were no staff present with CPR and FA as required.
On 9-12-25 from 10:26am-until close there was only one (1) staff present with CPR and FA.
There were no documented emergency escape drills for May 2025-August 2025.
There was no documented lock down drill for 2024.
Staff #1, employed and working for over 3 months, did not have verification of completed references on file.