Inspection · 2025-03-31
(571) 835-0386
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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & 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 monitoring inspection was initiated and completed on 3/31/2025.
The Department issued a Special Order to provide in writing to families, a copy of the Notice of Intent, a copy of the Violation Notice attached to the issued Notice of Intent and a copy of this
Special Order on 3/12/2025 as a result of high-risk violations.
The on-site inspection began at 9:43am and ended at 11:35am. The inspector reviewed compliance in the areas listed above. There were 16 children present and 5 staff. The inspector reviewed 3 children?s records and 5 staff records on-site on 3/31/2025. This inspection included document review, tour of the facility, 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 4/07/2025. A POC submitted after this date will not appear on the public website.
Violations
7The sworn statement for Staff #4, who is currently working, was dated four months after their first day of employment.
Staff #4 had a completed national criminal background check that was received approximately 4 months after hire.
Staff #4 who has been employed for 4 months had central registry results dated 3/26/2025 and did not have documentation that it was requested prior to hire.
Staff #4 TB screening or test was dated one year and 10 months prior to date of employment and has been employed for 4 months. Staff #4 had another TB screening dated four months after the date of employment. .
Staff #4 completed the orientation training, but did not have record of it in their file.
The center shall ensure that areas and equipment of the center, inside and outside, are maintained in a clean, safe and operable condition.
The Two's classroom outside walkway to the playground has one raised sidewalk square and a second one that has large cracks in it. These two squares are creating a tripping hazard.
In the School age classroom, a cabinet molding to the left of the sink is cracked at the top.
On the Playground, the black top is not level with the ground near the basketball hoop and is creating a tripping hazard. It also has 2 large cracks in the black top that covers most of the length of the black top and a few smaller cracks. There are two holes near the planter that is creating a tripping hazard
? Two?s classroom outside walkway
? School-age classroom cabinet
? Playground blacktop
? Two holes next to the planter
Moving forward, we will complete monthly monitor checks to ensure that all areas and equipment of the center are maintained in a clean, safe, and operable condition.
The center did not complete a monthly practice evacuation drill the month of November 2024 or December 2024.