Inspection · 2025-05-21
(571) 596-3662
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
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
8VAC20-790 Subsidy Regulations
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
22.1 Potable Water Lead Testing
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
During the inspection, the inspector reviewed the areas listed above. 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 renewal inspection was conducted 5/21/2025 from 12:30pm-1:40pm. There were no children present during the inspection. The inspector reviewed 5 child records, 2 caregiver/household records onsite. The inspection included document review, 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 (5) business days from today, which is 5/28/2025. A POC submitted after this date will not appear on the public website.
Violations
4The provider did not have a written record of attendance.
The record for Child #1 and #2, enrolled for 2 months, and Child #3, #4, and #5, enrolled for almost 2 months, did not contain two emergency contacts. The record for Child #1 and #2, did not contain the name and phone number of the parents employer.
The parents of Child #1 and #2, enrolled for more than 2 months, and Child # 3, #4, and #5, enrolled for almost 2 months, were not provided in writing the following required information: schedule of fees and payment plans, information including hours and days of operations and holidays, liability insurance declaration, policies for administration of medication, requirements for an ill child and communicable disease reporting, and discipline policies.
The provider did not conduct an emergency evacuation drill for March or April 2025.