Inspection · 2025-01-14
(804) 588-2367
Areas Reviewed
8VAC20-780 Administration
. 20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training
. 22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant
. 63.2 Child Abuse & Neglect
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
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, on-site renewal inspection was initiated and completed on 01/14/2025 as a part of the provisional licensure period. The on-site inspection began at 12:15 pm and ended at 2:00 pm. The inspector reviewed compliance in the areas listed above. There were 12 children present and 3 staff. The inspector reviewed 5 children?s records and 5 staff 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 business days from today, which will be the close of business on 02/03/2025. A POC submitted after this date will not appear on the public website.
Violations
3The program did not have evidence of a testing plan submitted to VDH.
The center is required to obtain documentation of additional immunizations once every six months for children under the age of two years.
1. Child #3, age 22 months, who has been attending for 17 months, did not have documentation of additional immunizations once every six months.
2. Child #4, age 16 months, who has been attending for 14 months, did not have documentation of additional immunizations once every six months.
1. Staff #1 completed 4 of the 16 hours required in 2024.
2. Staff #4 completed 8 of the 16 hours required in 2024.