Inspection · 2025-07-24
(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 renewal inspection was initiated on 07/24/2025 and completed on 07/24/2025, as a part of the conditional licensure period. The on-site inspection began at 10:05 am and ended at 1:05 pm. The inspector reviewed compliance in the areas listed above. There were 14 children present and 3 staff. The inspector reviewed 6 children's records and 4 records on-site on 07/24/2025.
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
9The sworn statement or affirmation on file for staff 2 and staff 3 was completed for a business entity that is different from the facility. Background checks do not transfer between different business entities.
The fingerprint background check on file for staff 2 and staff 3 was obtained from an entity that is different from the facility. Background checks do not transfer from different programs.
The central registry check on file for staff 2 and staff 3 was obtained from an entity that is different from the facility. Background checks do not transfer from different programs.
The TB screening for staff 2 and staff 3 was completed more than 30 days prior to employment at the facility.
Child 1 and child 3 were observed napping in cribs with loose fitting crib sheets.
The restroom outside of the infant/toddler classroom lacked paper towels. Two children and one staff member were observed washing hands in this restroom during the time paper towels were not available.
The staff present with one group of children ( Staff 1) did not have documentation to demonstrate that she meets program leader or program director qualifications.
The enrollment record for child 1 and child 2 lacked all required components.
The record for staff 3 lacked documentation of a second reference check and an emergency contact.