Inspection · 2025-04-22
(540) 216-1434
Areas Reviewed
8VAC20-800 Administration 8VAC20-820 THE LICENSE.
8VAC20-800 Personnel 8VAC20-820 THE LICENSING PROCESS
8VAC20-800 Household Members 8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-770 Background Checks
8VAC20-800 Caregiver Training 20 Access to minor's records
8VAC20-800 Physical Equipment and Environment 22.1 Early Childhood Care and Education
8VAC20-800 Care of Children 54.1 MAT certified to administer prescription medication
8VAC20-800 Preventing the Spread of Disease 63.2 Child abuse and neglect
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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, renewal inspection was completed on April 22, 2025. The inspection began at 9:30 AM and ended at 11:29 AM. The inspector reviewed compliance in the areas listed above. There were four children present and one caregivers; the point total was 11. The inspector reviewed four children?s records and four caregiver/household member(s) records. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms), 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 05/02/2025. A POC submitted after this date will not appear on the public website.
Violations
4There were no physical exam records available for Child #1, #2, #3, and #4, who had been in care for over 60 days.
The record for child #1 was missing both parent's employer names, work phone number, and one emergency contact. The record for child # 2 was missing one parent's employer's name, both parent's work address, and health insurance policy number. The record for child #3 was missing the health insurance policy number. The record for child #4 was missing both parent's employer names, work phone number, and health insurance policy number.
The diapering pad had a cloth covering on it, which was absorbent.
Practice emergency evacuation drills were not conducted and documented for two months.