Inspection · 2025-07-07
(804) 588-2362
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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 The Licensing Process
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
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 renewal inspection was initiated and completed on July 7, 2025. The on-site inspection began at 11:10 am and ended at 2:00 pm. The inspector reviewed compliance in the areas listed above. There were 34 children present and 5 staff. The inspector reviewed 5 children?s records and 6 staff records on-site. This inspection included document review, a tour of the facility, observations, 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.
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 business days from today, which will be the close of business on July 18, 2025. A POC submitted after this date will not appear on the public website.
Violations
8The sworn statement for Staff #3, who is currently working, had a sworn statement that had not been signed or dated.
Staff #1 updated screening was due 12 months ago. The updated screening has not yet been completed.
Staff #3 did not have documentation of completed orientation training and had assumed normal job responsibilities.
The mulch around the large playground equipment on the preschool playground measured three inches in depth in several areas and did not meet the required six inches of depth.
The center's medication policy, provided by the Program Director, did not include methods to prevent use of outdated medication.
Child #7's medication authorization expired over four months ago, and the medication also expired over three months ago.
The first aid kit on bus #1 did not contain a working thermometer, scissors or gloves. The first aid kit contained only one triangular bandage when more than one bandage was required.
The records for Child #1 and Child #2 were each missing the address for one emergency contact.