Inspection · 2025-06-11
(540) 270-0057
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
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 inspection was initiated and completed on 6/11/2025 in response to a complaint received by the licensing office on 6/9/2025 relating to allegations of capacity, diapering, and feeding. The inspector reviewed 13 children?s records and 4 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. The preponderance of evidence gathered during the investigation supports the allegation; therefore, the complaint is determined to be valid. Though not a part of the original complaint, violations that were not reported were found and are documented on the violation notice issued to the program. Information gathered during the inspection determined non-compliance with applicable standards or law and the 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 6/25/2025. A POC submitted after this date will not appear on the public website.
Violations
10Staff #3 and Staff #4 who were caring for children at the time of inspection did not have a signed sworn statement or affirmation on file.
Staff #3 and Staff #4, who were caring for children at the time of inspection, did not have a completed national criminal background check on file.
Staff #3 was caring for children at the time of inspection and was under 16 years of age.
The provider shall obtain from each caregiver at the time of hire documentation of a negative Tuberculosis (TB) test or screening.
Staff #3, who was caring for children at the time of inspection, did not have TB test or screening on file.
The provider shall ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.
The provider's licensed capacity is 12 children. On 5/27/2025 the provider was over capacity for approximately 4 and a half hours. On 5/29/2025, the provider was over capacity for approximately five and a half hours. On 5/30/2025, the provider was over capacity for approximately six hours and 50 minutes. On 6/4/2025, the provider was over capacity for six hours and 20 minutes. On 6/5/2025, the provider was over capacity for over five and a half hours. On 6/11/2025, the provider had 13 children present at the time of inspection.
Staff #2 forgot to close the gate at the bottom of the stairs when going upstairs. Two children under age 2 began to ascend the stairs before the other staff noticed and went to intervene.
Nine children were observed resting on cots and did not have top covers.
Child #7 (Age 15 months) was awake from nap and standing up hanging over the side of the crib for approximately 45 minutes before the provider removed the child from the crib at the Inspector's request.
Child #6 (Age 2) kept leaving their cot during rest time and Staff #1 placed Child #6 in a crib so they could not freely exit. Staff #1 said Child #6 needed to be confined so they won't scratch other children.
At the time of inspection, Staff #1 stated to a child "If you not sleep, no more snacks" and later stated to another child "If you want snacks then go to sleep."
A refresher training on appropriate communication and behavior guidance has been scheduled for all staff.