Inspection · 2025-02-10
(757) 404-2575
Areas Reviewed
Areas of Standards Reviewed:
8VAC20-800 Administration
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and
Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and
Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
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 and completed on 02/10/2025. The inspection began at 1:25 PM and ended at 2:35 PM. The inspector reviewed compliance in the areas listed above. There were 3 children present and 1 caregiver; the point total was 6. The inspector reviewed 3 children?s records and 2 caregiver/household member records.
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.
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 February 18, 2025. A POC submitted after this date will not appear on the public website.
Violations
3There was an aerosol spray can of disinfectant on the low children's table.
Easy Fix:
Put Lysol can in closet.
The record provided for child 1 contained only one emergency contact person, did not contin the name and address of the child's physician and did not have the policy number for the child's medical insurance.
The record provided for child 3 did not contain the address for one of the emergency contact persons.
Parent added another emergency contact & provided her physician information.
parent added the address to emergency contact
The first aid kit did not contain an ice pack or cooling agent.
Easy Fix: Bought ice pack