Inspection · 2025-01-30
(571) 423-6978
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
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on January 30, 2025, as a part of the licensure period. The on-site inspection began at 10:00am and ended at 11:50am. The inspector reviewed compliance in the areas listed above.There were 38 children present and 12 staff. The inspector reviewed six children?s records and five staff records on-site. This inspection included document review, 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
4Staff #1, Staff #2, and Staff #4 did not have a central registry search requested. Staff #1 has been employed for over a month. Staff #2 and Staff #4 have been employed for over two months.
Child #3 does not have documentation of a physical examination in their record. Child #3 has been enrolled for over two months.
Staff #4 and Staff #5 have documentation of a negative tuberculosis screening not dated within the last 30 days of the date of employment. Staff #4's tuberculosis screening was dated more than 60 calendar days of the date of employment. Staff #5's tuberculosis screening was dated more than 60 calendar days of the date of employment.
Child #6 has a diagnosed food allergy. Documentation of a written care plan was not available for review.