Inspection · 2025-10-28
Date
2025-10-28
Complaint Related
No
Licensing Inspector
Lauren Bickford
(540) 280-0742
(540) 280-0742
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No
Violations
14Standard 22.1-289.035-B-3
The center must request a search of the central registry prior to the employee's first day of employment.
Staff #5, who had been employed for one month, did not have documentation of a central registry search requested at the time of inspection.
Staff #5, who had been employed for one month, did not have documentation of a central registry search requested at the time of inspection.
Plan of Correction: Emailed OBI and requested CPS document.
Standard 22.1-289.035-B-4
The center is required to obtain background checks from any state in which the individual has resided in the preceding five years.
Staff #5, employed for over one month, did not have documentation of requesting a central registry or a criminal history check check from one state.
Staff #5, employed for over one month, did not have documentation of requesting a central registry or a criminal history check check from one state.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 22.1-289.057-A
The program is required to submit to VDH and implement a plan to test potable water for lead.
The program did not have evidence of a testing plan submitted to VDH at the time of inspection.
The program did not have evidence of a testing plan submitted to VDH at the time of inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-160-A
Each staff member shall submit documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with the children.
The screening for Staff #1 was completed one day after date of employment.
The screening for Staff #1 was completed one day after date of employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-190-A
Program directors are to meet one of four required qualifications.
Staff # 3 was identified as the center?s program director and had documentation that did not meet any of the four requirements of program director.
Staff # 3 was identified as the center?s program director and had documentation that did not meet any of the four requirements of program director.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-260-B
Repeat Violation:
Child Day Centers are required to obtain annual approval from the health department for meeting requirements for 1. Water supply; 2. Sewage disposal system; and 3. Food service, if applicable.
Annual approval from the health department was overdue by nine months.
Child Day Centers are required to obtain annual approval from the health department for meeting requirements for 1. Water supply; 2. Sewage disposal system; and 3. Food service, if applicable.
Annual approval from the health department was overdue by nine months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-280-B
Repeat Violation:
Hazardous substances must be in a locked place that prevents access by children.
In the two-year-old classroom, a bleach cleaning solution was in an unlocked cabinet above the sink.
Hazardous substances must be in a locked place that prevents access by children.
In the two-year-old classroom, a bleach cleaning solution was in an unlocked cabinet above the sink.
Plan of Correction: Re trained teacher about health and safety protocol.
Standard 8VAC20-780-40-D
The license shall be posted in a place conspicuous to the public.
The center did not have their license posted.
The center did not have their license posted.
Plan of Correction: Got a current copy of the latest license and posted on the board for public.
Standard 8VAC20-780-40-I
The center shall develop written procedures for injury prevention.
The center did not have an injury prevention plan.
The center did not have an injury prevention plan.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-540-C
The required first aid kits shall include at a minimum; two triangular bandages.
The center did not have two triangular bandages at the time of inspection.
The center did not have two triangular bandages at the time of inspection.
Plan of Correction: Purchased triangular bandages.
Standard 8VAC20-780-550-D
Repeat Violation:
The center shall implement a monthly practice evacuation drill.
The center did not conduct in August 2025 and September 2025.
The center shall implement a monthly practice evacuation drill.
The center did not conduct in August 2025 and September 2025.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-780-550-P
The center shall maintain a written record of children's serious and minor injuries in which entries include all requirement elements.
Two of seven injury reports reviewed were missing the time the parent was notified of the injury. Two of seven injury reports reviewed were missing future actions to prevent recurrence of the injury.
Two of seven injury reports reviewed were missing the time the parent was notified of the injury. Two of seven injury reports reviewed were missing future actions to prevent recurrence of the injury.
Plan of Correction: Created an annual accident/incident report log prevention plan
Standard 8VAC20-780-60-A
Systemic Violation and Repeat Violation:
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information.
Child #1, enrolled for over one year, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #2, enrolled for over two years, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #3, enrolled for over one year, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #4, enrolled for over one year, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #5, enrolled for one month, was missing documentation of viewing proof of the child's identity and age.
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information.
Child #1, enrolled for over one year, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #2, enrolled for over two years, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #3, enrolled for over one year, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #4, enrolled for over one year, was missing confirmation of up-to-date information as required by 8VAC20-780-420 E 3.
Child #5, enrolled for one month, was missing documentation of viewing proof of the child's identity and age.
Plan of Correction: Requested and received documents from parents.
Standard 8VAC20-780-70
Systemic Violation and Repeat Violation:
Staff records shall be kept for each staff person and contain all required information.
The record for Staff #1, identified as program lead and was alone working with children, did not include documentation of education.
Staff #4, employed for over one year, did not have documentation of completion of the VDOE sponsored online orientation course at the time of inspection.
Staff #3, employed for over six years, did not have documentation of 16 hours of annual training for 2024 at the time of inspection.
Staff #4, employed for over one year, did not have documentation of 16 hours of annual training for 2024 at the time of inspection.
Staff records shall be kept for each staff person and contain all required information.
The record for Staff #1, identified as program lead and was alone working with children, did not include documentation of education.
Staff #4, employed for over one year, did not have documentation of completion of the VDOE sponsored online orientation course at the time of inspection.
Staff #3, employed for over six years, did not have documentation of 16 hours of annual training for 2024 at the time of inspection.
Staff #4, employed for over one year, did not have documentation of 16 hours of annual training for 2024 at the time of inspection.
Plan of Correction: Staff #1 received copy of employees diploma. Staff #3 contacted regional manager for documentation of TLE trainings.