Inspection · 2025-04-22
(757) 404-1784
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 04/22/2025 and completed on 04/22/2025. The on-site inspection began at 10:20 am and ended at 12:15 pm. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregiver; the point total was 16. The inspector reviewed 6 children's records on-site.
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.
Violations
5Outside areas of the family day home shall be maintained in a safe condition.
Cracked and broken plastic was observed on two pieces of outdoor play equipment.
Children's records lacked all required elements.
The enrollment record for child 1, 3, 4 and 5 lacked complete emergency contact information.
The enrollment record for child 1 and 4 lacked the work phone number for one parent.
A cup of milk with attached nipple, for child 1, was not labeled to identify the owner.
Child 2 lacked documentation of required immunizations.
Child 1 was observed walking around the child care room while drinking milk from a cup with attached nipple.