Inspection · 2025-09-17
(804) 840-8312
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
63.2 Child Abuse & Neglect
22.1 Early Childhood Care and Education
20 Access to minor?s records
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 September 17, 2025, and completed on September 23, 2025, as a part of the licensure period. The on-site inspection began at 3:00 pm and ended at 4:30 pm. The inspector reviewed compliance in the areas listed above. There were 17 children present and one staff, later an additional staff arrived. The inspector reviewed five children?s records and three staff records electronically on September 23, 2025. This inspection included document review, a tour of the facility, 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 October 1, 2025. A POC submitted after this date will not appear on the public website.
Violations
12The record of staff #1, employed for 11 months, contained a completed out of state child abuse and neglect search dated three months after employment. There was no documentation that the out of state child abuse and neglect check was requested prior to employment.
The center shall obtain documentation that each child has received the immunizations required by the State Board of Health before the child can attend the center. 1. The record of child #1, enrolled for 31 days, did not have documentation of immunizations. 2. The record of child #2, enrolled for 32 days, did not have documentation of immunizations. 3. The record of child #3, enrolled for 32 days, did not have documentation of immunizations. 4. The record of child #4, enrolled for 24 days, did not have documentation of immunizations. 5. The record of child #5, enrolled for 32 days, did not have documentation of immunizations.
The center shall maintain, in a way that is accessible to all staff who work with children, a current written list of all children's allergies, sensitivities, and dietary restrictions. This list shall be dated and kept confidential in each room or area where children are present. The allergy, sensitivities, and dietary restriction list was not dated.
When centers choose to provide meals or snacks, children shall be allowed second helpings of food listed in the USDA's child and adult care meal patterns. Staff #1 was observed telling a child they couldn?t have a second serving of snack.
Each center shall maintain and keep at the center a separate record for each child enrolled which shall contain all required information. 1. The record of child #3 did not contain the Name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached and the place of employment and work phone number for the two parents listed. 2. There was no record for child #3 who was in attendance on September 17, 2025. 3. Staff #1 stated she was not able to access children?s records on the iPad system.
The center shall obtain a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. 1. The record of child #6, with an allergy, did not contain an allergy care plan. 2. The record of child #7, with an allergy, did not contain an allergy care plan