Inspection · 2025-05-14
(703) 309-3963
Areas Reviewed
8 VAC 20-800 Administration
8 VAC 20-800 Personnel
8 VAC 20-800 Household Members
8 VAC 20-800 Physical Health of Caregivers and Household members
8 VAC 20-800 Caregiver Training
8 VAC 20-800 Physical Equipment and Environment
8 VAC 20-800 Care of Children
8 VAC 20-800 Preventing the Spread of Disease
8 VAC 20-800 Emergencies
8 VAC 20-800 Nutrition
8 VAC2 0-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and 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 and completed on 05/14/2025. The on-site inspection began at 10 am and ended at 12:30 pm. The inspector reviewed compliance in the areas listed above. There were (4) children present and (1) caregiver; the point total was (8). The inspector reviewed (7) children?s records, (1) caregiver record, and (2) household members records on-site on 05/14/2025.
This inspection included: document review (i.e. Files, injury logs (none), policies and procedures, emergency drill logs); 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.
Violations
5There was not a physical exam record available for Child #5, who has been in care for over 3 months.
The record for Child #5 was missing the signed authorization for emergency medial care. The child had been in care for 3 months.
There were no parent acknowledgements available for the following forms - The Provisions of the Emergency Preparedness and Response Plan form for the following children: Child #4, #5, #6, and #7; and the Liability Insurance Declaration form for Child #4. All listed children are currently enrolled and have been attending this program.
Both prescription and over the counter medication was observed on the kitchen table in an area accessible to the preschool age children in care.
Child #5, 20 months old, last documented immunization was just over 6 months ago.