Inspection · 2025-01-10
(540) 309-2835
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
8VAC20-770 BACKGROUND CHECKS
22.1 BACKGROUND CHECKS, CODE, CARBON MONOXIDE
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 01/10/2025. The on-site inspection began at 9:50 am and ended at 12:00 pm. The inspector reviewed compliance in the areas listed above. There were 33 children and 11 staff. The inspector reviewed 5 children?s records and 5 staff records on-site.
The 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 are documented on the violation notice issued to the program.
Violations
2Child 3 (10 months old) was administered Medication 1 five times between 10/25/2024-11/06/2024. The manufacturer?s instructions for this medication required physician?s instructions for administration to children under the age of 2 years; there were no physician's instructions available.
There were 7 children observed in the Infant Room but the attendance record had 8 children marked in attendance.