Inspection · 2025-04-28
(804) 629-3923
Areas Reviewed
8VAC20-800 Administration
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
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on April 28, 2025 and completed on April 28, 2025. The on-site inspection began at 9:40 a.m. and ended at 10:45 a.m. The inspector reviewed compliance in the areas listed above. There were three children present and one caregiver; the point total was seven. The inspector reviewed two children?s records and one caregiver on-site. This inspection included document review, tour of the facility, interviews and observation.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were 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 (5) business days from today, which will be the close of business on May 6, 2025. A POC submitted after this date will not appear on the public website.
Violations
4The record for Child #1 was missing the telephone number of the child?s physician, name, address and telephone number of a second designated person to contact in case of emergency if the parent cannot be reached and the names of persons other than custodial parents who are authorized to pick up.
The record for Child #2 was missing telephone number for one parent, name, address and telephone number for each custodial parent?s place of employment, address and telephone number of a second designated person to contact in case of emergency if the parent cannot be reached and the names of persons other than custodial parents who are authorized to pick up.
Child #1 did not wash hands before eating .
Child #1, who had been in attendance for two months, did not have documentation that the provider had provided verification of identity and age of the child.
Shelter-in-place had not been practiced within the last year.