Inspection · 2024-10-23
(571) 835-0599
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-790 Special Services
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 10/23/2024, as a part of the licensure period. The on-site inspection began at 11:15am and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 13 children present and 2 caregivers; the point total was 33 points. The inspector reviewed 5 children?s records and 2 caregiver and 1 household member records on-site. This inspection included: document review, tour of the home, interviews 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 11/04/2024. A POC submitted after this date will not appear on the public website.
Violations
4The most recent findings from the last licensing inspection were not posted.
The perimeter wall located in the programming space has peeling drywall and a hole that is accessible to children.
1. There were a total of 13 children present.
2. Seven children, totaling 21 points were inside with Caregiver #2 while Caregiver #1 was outside with the remaining 6 children.
1. Twelve children is the maximum number of children who may be in care at any time.
2. A total of 13 children were present during the length of the licensing inspection.