Inspection · 2026-02-06
(804) 629-2691
Areas Reviewed
LICENSING:
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
8VAC20-821 Licensure Requirements
8VAC20-821 Background Checks
CODE OF VIRGINIA:
22.1 Early Childhood Care and Education
SUBSIDY:
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 Staff Qualifications & Training
8VAC20-790 Physical Plant
8VAC20-790 Staffing & Supervision
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
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 conducted on 2/6 /26. The on-site inspection began at 10:6am and ended at 12:54pm. The inspector reviewed compliance in the areas listed above. There were 15 children present and 5 staff. The inspector reviewed 3 children?s records and 6 staff records while on-site. This inspection included document review, tour of the facility and interview.
A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI, and this single inspection report reflects findings related to licensing standards and subsidy standards.
2/17/26-Revised inspection report issued.
2/27/26-Revised inspection report issued.
Information gathered during the inspection determined noncompliance 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 5 business days from today, which will be the close of business on 3/6/26. A POC submitted after this date will not appear on the public website.
Violations
24day of employment.
The CRS for Staff #3 was not submitted by the center prior to
hire, and the search was completed in January 2026, 5 months after employment
began.
There was no physical exam on-file for Child #2.
The immunizations on-file for Child #2 were on the State immunization form but not signed by the physician.
There was no documentation of a current TB screening/test for Staff #1. The previous TB test was completed in 2022.
There was no documentation of procedures for:
- confirming the absence of a child arriving from another program;
- identifying where children are at all times, including procedures to ensure that all children are accounted for before leaving a field trip site and returning to the center;
-actions to be taken in case of lost or missing children;
-precautions in transporting children.
Spray cleaning products were observed stored on a diaper changing table in one classroom, on the top of a storage cabinet in another room, and a spray air freshener product was stored on an open shelf in a bathroom used by the children.
3 of 3 groupings (classrooms) of children today were not supervised by a program leader qualified staff person.
There was no documentation of a written policy and procedure describing how the center will ensure each group of children receive care by consistent staff.
There was no documentation of written procedures for injury prevention.
There was no documentation of written procedures for the prevention of shaken baby syndrome, abusive head trauma, coping with crying babies, safe sleeping practices, and sudden infant death syndrome.
The playground safety procedures did not include provisions for active supervision by staff to include positioning of staff in strategic locations, scanning play activities and circulating among children.
-The center's policies for sunscreen, diaper ointment/cream and insect repellent.
-The custodial parent's right to be admitted to the center a required by 22.1-289.054 of the Code of VA.
-The policy for communicating an emergency situation with parents.
The record for Child #3 did not include documentation of the parents annual review of information. The child's information form was signed by the parent in July 2024.
The Supplemental Information page of the previous inspection report, which contains confidential information, was posted in the lobby for pubic viewing.
There was no staff working in classrooms with current First AidCPR.
No staff working were currently certified in CPR.
The emergency evacuation procedures do not contain the methods for securing of information on children with allergies or food intolerances, methods to ensure health care needs and plans are in place, emergency contact information for staff, and supplies to be taken to the assembly point or relocation site. There was no documentation of how children will get to the off-site evacuation location, how children will be reunited with parents, or how staff will communicate with parents and emergency personnel during the evacuation.
The emergency shelter-in-place procedures do not contain the methods for securing of information on children with allergies or food intolerances, methods to ensure health care needs and plans are in place, emergency contact information for staff, and supplies to be taken to the assembly point. There was no documentation on how children will be reunited with parents, or how staff will communicate with parents and emergency personnel during the emergency shelter-in-place.
The emergency lock-down procedures do not contain the methods for securing of information on children with allergies or food intolerances, methods to ensure health care needs and plans are in place, emergency contact information for staff, and what supplies will be taken to the assembly point. There was no documentation on how children will be reunited with parents, or how staff will communicate with emergency personnel during the emergency shelter-in-place.
The emergency preparedness plan does not include procedures for the continuity of operations to ensure that essential functions are maintained during an emergency.
The emergency preparedness plan does not include procedures for reviewing and updating the plan.
There was no documentation of emergency evacuation, shelter-in-place, and lockdown drills.
There was no menu posted for snacks served to children.
6 of 6 lunch bags/boxes in the upstairs classroom were not labeled with dates/names.
1. The on-site staff records for Staff #3, #4, #5 and #6 did not include the information for an emergency contact person. The inspector was told that this information was kept by a third-party company off-site.
2. Staff #4 began working in August 2025 and 1 of 2 reference checks was completed in November 2025.
3. There was insufficient documentation and/or a lack of qualifications for Staff #3, #4, #5 and #6 to qualify each for the program leader positions they were working today.
Staff #3, #4, #5 and #6 do not have a current CPR certification.
There was no documentation of Staff #5 having a current certification in First Aid.
Documentation on-file indicated the following for each staff listed:
Staff #3-There was no documentation of the completion of the annual health and safety course. The 10-hour preservice training was completed in May 2024.
Staff #4-The annual health and safety course was last completed in April 2024.
Staff #6-The annual health and safety course was last completed in May 2023.