Inspection · 2025-08-22
(804) 629-3923
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
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 August 22, 2025 completed on August 22, 2025. The on-site inspection began at 10:45 a.m. and ended at 12:55 p.m. The inspector reviewed compliance in the areas listed above. There were 23 children present and six 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 observation.
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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on September 2, 2025. A POC submitted after this date will not appear on the public website.
Violations
7Staff #3, employed for five months, did not have a completed sworn statement on file.
Staff #1, employed for more than two months, did not have a TB screening on file.
Staff #2, employed for two months, did not have a TB screening on file.
Staff shall complete orientation training no later than seven days of the date of assuming job responsibilities.
Staff #3, who had been employed for five months, did not have documentation of completed orientation on file.
In the school age classroom, the bleach spray was in an unlocked cabinet within reach of children. In the bathroom, the bleach spray was in an unlocked cabinet, out of reach of children.
The climber in the outdoor play space was three feet from the fence creating a hazard within the required six-foot fall zone. The resilient surfacing around the climber included less than one inch of mulch, bare ground, grass and gravel which did not meet the minimum safety standard of six inches of mulch in the six-foot fall zone around the climber.
There was no list in the school age classroom.
In the school age cubbies, there was two lunchboxes without names or dates and one lunch box without a date.