Inspection · 2025-07-23
(757) 404-1784
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.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
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 on 07/23/2025 and completed on 07/23/2025. The on-site inspection began at 9:00 am and ended at 10:30 am. The inspector reviewed compliance in the areas listed above. There were 20 children present and 3 staff. The inspector reviewed 3 children's records and 2 staff records on-site on 07/23/2025.
The inspection included:
*Document Review
*Tour of the Facility
*Interviews
*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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 08/01/2025. A POC submitted after this date will not appear on the public website.
Violations
3There is no documentation of a physical exam on file for child 2. Child 2 has been in care for more than 12 months.
The emergency log for the facility lacked documentation of a practice fire drill for June 2025.
The enrollment record for child 1 lacked the following required information:
*Work phone number for each parent;
*Name, address and telephone number of a second emergency contact;
*Name and phone number of child's physician;
*Home phone number for one parent.