Inspection · 2025-06-10
(804) 389-0157
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.
8VAC20-770 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 renewal inspection was initiated on 06/10/2025 and completed on 06/10/2025, as a part of the licensure period. The on-site inspection began at 8:45am and ended at 11:30am. The inspector reviewed compliance in the areas listed above. There were 53
children present and 15 staff. The inspector reviewed five children's records and five 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 07/08/25. A POC submitted after this date will not appear on the public website.
Violations
8The search of the central registry for Staff #5 was requested 21 days after their first day of employment.
which the individual has resided in the preceding five years.
Staff #3, employed for more than ten months, did not have documentation of requesting a
sex offender registry check or a central registry check from one state.
The physical examination in the record of Child #4 was completed more than three months after the first day of attendance.
The physical examination in the record of Child #2 was completed more than 19 months prior to attendance. The child was 4 years old at the time of attendance.
The record of Staff #1, who has been employed for more than three months, did not contain documentation that the staff has completed the DOE-sponsored orientation course to date.
Peeling paint was observed in the hallway where children stand in line to use the bathroom.
The record of Child #5, who has been enrolled for 15 months, did not have annual confirmation that the required information in the child's record is up to date.
The record of Staff #1, who was identified as a program leader, did not contain documentation to demonstrate that the staff member possessed the education required by the job position.
Documentation of at least 2 references to character, reputation, and competency are to be checked prior to employment. Staff #1, who has been actively working at the center for more than three months, did not have any completed reference verifications on file. Staff #2, who has been employed for more than a month, was missing one reference.
Staff member missing the 2 references was a high school student with no work history, we will ensure that all reference checks are done before employment no matter if they have work history or not.
Staff member missing the 1 reference. Could not reach the second reference after numerous attempts. Will ensure that all reference checks are done before employment and if we can not reach a reference we will ask for a different one."