Inspection · 2025-04-24
(571) 835-5058
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.
8VAC20-820 THE LICENSING PROCESS.
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
During the inspection, the inspector reviewed the areas listed above. 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 4/24/2025. The on-site inspection began at 8:52am and ended at 10:10am. The inspector reviewed compliance in the areas listed above. There were five children present and two caregivers; the point total was 14. The inspector reviewed five children?s records and two caregiver/household members records on-site on 4/24/2025.
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 business days from today, which will be the close of business on 5/01/2025. A POC submitted after this date will not appear on the public website.
Violations
12The findings from the most recent inspection, dated 11/18/2024, were not posted in a conspicuous place on the premises.
There were no physical exam records available for Child #2 (been in care for over 3 years), #4 (been in care for over 1 year), and #5 (been in care for over 2 months).
Poisonous cleaning chemicals were on the back of the toilet in the children's bathroom, under the bathroom sink in a cabinet, on the changing table, and upstairs on tables and under the kitchen sink. They were all accessible to children.
The provider stated they did not have a fire extinguisher in the home.
The provider stated they did not have a landline telephone at the family day home.
The provider had two children under 2 years old that had access to stairs. The door to the stairs was open during the inspection..
The supplemental page of the inspection dated 9/07/2022 was posted on the bulletin board and is considered confidential.
1. Child #2', Child #3 and Child #4's file were missing documentation of the review of the child's emergency contact information as required by 8VAC20-800-780 B.
2. Child #3 and Child #4's file were missing name, address and telephone number of the 2nd designated person to contact in case of an emergency if the parent cannot be reached.
3. Child #3's file was missing one parent's employment phone number.
4. Child #2's file was missing the Parent's signed acknowledgement of the receipt of the information required by 8VAC20-800-70.
An A&D ointment was on the diaper changing table and was accessible.
The provider had a hand cranked radio, but did not have a battery operated weather band radio or extra batteries.
schools the child has attended.
Child #4 did not have documentation of the method of verification of the child's age and identity by including the date it was viewed or the person who viewed the document. And did not document the names and locations of the previous child care programs and schools the child has attended..
Child #5 did not have documentation of the method of verification of the child's age and identity by including the date it was viewed or the person who viewed the document.
The provider had records of emergency evacuation and shelter-in-place drills for only the months of January, February and March 2025 and stated she did not have 2024 records..