Inspection · 2025-02-05
(804) 629-5032
Areas Reviewed
8VAC20-800 Administration
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Personnel
8VAC20-770 Background Checks
8VAC20-800 Household Members
20 Access to minor?s records
8VAC20-800 Physical Health of Caregivers and
Household members
22.1 Early Childhood Care and Education
8VAC20-800 Caregiver Training
54.1 Provider must be MAT certified to administer prescription medication.
8VAC20-800 Physical Equipment and Environment
63.2 Child abuse and neglect
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.
8VAC20-820 THE LICENSING PROCESS.
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 2/5/2025 and completed on 2/5/2025. The on-site inspection began at 10:40 am and ended at 11:45 am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 15. The inspector reviewed 6 children?s records and 2 caregiver/household member(s) records on-site. This inspection included document review, a 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 2/12/2025. A POC submitted after this date will not appear on the public website.
Violations
7The violation notice from the most recent inspection, dated 9/10/2024, was not posted in a conspicuous place on the premises.
Castor oil and aloe vera gel were on a window ledge in the kitchen behind four highchairs that children use. Both items were labeled keep out of reach of children.
Small electrical appliances were not unplugged when not being used.
A coffee maker, air fryer, and food processor were observed plugged in when not in use.
A surge protector located between the patio door and a couch was missing three protective covers.
An outlet next to the fireplace was missing one protective cover.
The kitchen island had an outlet that was missing one protective cover.
The stairway leading to the 1st floor of the home had a pressure-mounted gate that was tied around several staircase balusters to hold it in place.
Records for Child #1 and Child #3 did not have a parent?s signature for an annual review of the emergency contact information.
Child #1 and Child #3 had been in care for over a year without any annual review.
Child #2, 21 months old, last documented immunization was over 17 months ago.
Child #4, 10 months old, last documented immunization was over 9 months ago.