Inspection · 2025-12-05
(804) 629-2691
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
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 program 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 renewal inspection was conducted on 12/5/25. The on-site inspection began at 1:21pm and ended at 2:56pm. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 caregiver; the point total was 16. The inspector reviewed 4 children?s records and 1 caregiver record while on-site. The inspection included document review, tour of the daycare areas of the home and interview. 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 12/12/25. A POC submitted after this date will not appear on the public website.
Violations
4The record for Child #4 did not include 2 of 2 listed parent's work address and phone number. Those areas of the form were left blank.
The record for Child #4 did not include an emergency plan form signed by the parent.
Medication records. The provider shall keep a record of prescription and nonprescription medication given to children.
The provider discarded medication administration records for Child #3.
There was no documentation of shelter-in-place drills in the last year. The last recorded drill was 11/14/24.