Inspection · 2025-09-29
(757) 404-2322
Areas Reviewed
8VAC20-800 Administration
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
8VAC20-770 Background Checks
54.1 Provider must be MAT certified to administer prescription medication.
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 9/29/2025. The on-site inspection began at 9:35am and ended at 11:35am. The inspector reviewed compliance in the areas listed above to include standards found out of compliance during the previous inspection. There were 3 children present and 1 caregivers; the point total was 6. The inspector reviewed 3 children?s records and 1 staff record on-site. This inspection included document review, tour of the facility, interviews, observations and measurements. 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 on 10/10/25. A POC submitted after this date will not appear on the public website.
Violations
3Children's records shall contain all of the required information. The record for Child #1 was missing a parent work phone number, the address of an emergency contact and insurance policy number. The record for Child #2 was missing an insurance policy number.