Inspection · 2025-04-29
(804) 807-3278
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 (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above. 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 4/29/2025 and completed on 4/29/2025. The on-site inspection began at 12:30 pm and ended at 2:25 pm. The inspector reviewed compliance in the areas listed above. There were 14 children present and two staff. The inspector reviewed five children?s records and two staff records on-site at their headquarters location on 5/2/2025.
This inspection included document review, tour of the facility, interviews and observations.
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 5/15/2025. A POC submitted after this date will not appear on the public website.
Violations
2Medication for Child #6 was onsite, but the medication authorization had expired over 60 days ago; Child #7 had medication onsite, the medication authorization had expired over 90 days ago. Both medications have not been administered past the expiration of the authorizations. The authorizations had not been renewed and the medication was not returned or disposed of as required.
Five children records were reviewed and in each record there were no addresses provided for the two emergency contacts on file.