Inspection · 2025-07-16
(804) 807-3277
Areas Reviewed
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
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
A subsidy health and safety inspection (SHSI) was initiated on 7/16/2025 and completed on 7/16/2025. The inspection started at 10:20am and concluded at 11:50am. The vendor provides care in the home of the children in care. There were five children present and one caregiver; the point total was seven. The inspector reviewed three children?s records, one caregiver record, and one household member record on-site. This inspection included document review, tour of the facility, interviews, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were 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 08/06/2025.
Violations
6Staff #1, who had been employed for almost two years, did not have a central registry search to provide. Staff #1 was working alone with children.
Household Member #1 did not have central registry results during the inspection on 7/16/2025.
Child #1 and Child #3 did not have written authorization of emergency medical care or proof of identity. Child #2 did not have documented proof of identity.
maintained in a clean, safe, and operable condition.
The steps of the back deck entrance included splintering and cracked wood, exposed nails/screws, uneven wood, and peeling paint.
The first aid kit was missing the following items: scissors and tape.
The only two fire drills completed in 2025 were 1/3/2025 and 5/7/2025.