Inspection · 2024-08-20
(571) 835-0599
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was conducted on 8/20/2024, as a part of the licensure period. The on-site inspection began at 9:55am and ended at 11:50am. The inspector reviewed compliance in the areas listed above. There were 16 children present and 3 staff divided in two classrooms, within ratio.The inspector reviewed 4 children?s records and 2 staff records on-site. This inspection included document review of injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms, 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.
Violations
4Evidence: Staff #1 (date of TB screening 8/25/2023) in contact with children 8/19/2024.
Evidence: Staff #2 only had 7 hours of ongoing training 2023-2024.
Evidence:
1. No current Environmental Health and Sanitation assessment was available.
2. Date of most recent inspection was 1/24/22 .
Evidence: Between 8/2023 and 8/2024 only one Shelter in place drill was practiced.