Inspection · 2024-10-23
(703) 209-3521
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
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
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
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 monitoring inspection was initiated on 10/23/2024 and completed on 10/23/2024. The on-site inspection began at 9:35 am and ended at 11:30 am. The inspector reviewed compliance in the areas listed above. There were 25 children present and 6 staff. The inspector reviewed 5 children?s records and 5 staff records.
This inspection included document review, tour of the facility, interviews, observations, and measurements.
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.
Violations
3Staff #4, who is working with children, has not yet completed this course which is overdue by 2 months.
At approximately 10:15 a.m. on 10/23/2024, there were 9 children present in the fours room, none of the children were marked present on the attendance record.
Child # 1's record did not have a signed agreement from the parent. The child has been in attendance for 17 months.