Inspection · 2025-03-17
(571) 423-6392
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on March 17, 2025. The on-site inspection began at 11:15am and ended at 12:35pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 1 caregiver; the point total was 12. The inspector reviewed 5 children?s records and 3 caregiver/household members records on-site. This 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.
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 March 24, 2025. A POC submitted after this date will not appear on the public website.
Violations
4The program did not have evidence of a testing plan submitted to VDH and the program did not have evidence of the implementation of the required testing plan.
Household member #1 did not have central registry results during the inspection and is overdue by five months.
The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.
There was no physical exam record available for child #1, who had been in care for eleven months.
An updated TB screening for caregiver #2 was not completed and was overdue by three months. An updated TB screening for household member #3 was not completed and was overdue by four months.