Inspection · 2025-03-11
(571) 835-4718
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
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site renewal inspection was conducted on 3/11/25 from 12:06 pm to 1:17pm. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 14. The inspector reviewed 2 children?s records, 2 caregiver's and 3 household member's records on-site. This inspection included document review, tour of the family day home, 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 3/21/25. A POC submitted after this date will not appear on the public website.
Violations
5Caregiver # 1 has been employed for 1 month and 2 weeks. The provider did not obtain Caregiver # 1's SDS to this date.
The provider stated that a CRS request has not been submitted for Caregiver # 1 who has been employed for 1 month and 2 weeks. Caregiver # 1 was observed directly supervising children alone during this inspection.
The provider did not maintain a record for Caregiver # 1.
Caregiver # 1 was observed directly supervising 6 children alone from 12:06 pm to 12:20pm. Caregiver # 1 is under the age of 18 years.
A soiled diaper was seen sitting in the lower shelf of the diaper changing table.