Inspection · 2025-07-07
(757) 404-0568
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.
8VAC20-820 The Licensing Process.
8VAC20-820 Hearing Procedures.
8VAC20-770 Background Checks
20 Access to minors records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site focused inspection was initiated on 7-7-2025 and completed on 7-9-2025, as a part of the conditional licensure period. The on-site inspection began at 1:10pm and ended at 3:50pm. The inspector reviewed compliance in the areas listed above.
There were 14 children present and 4 staff. The inspector reviewed 5 children?s records and 5 staff records on site. This inspection included document review, tour of the facility, 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 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 7-16-2025. A POC submitted after this date will not appear on the public website.
Violations
13The program is required to submit to VDH and implement a plan to test potable water for lead. The program did not have evidence of a testing plan submitted to VDH and/or the program did not have evidence of the implementation of the required testing plan.
1.Staff #1 TB screening was dated more than 14 months prior to employment and has been working for approximately 1 month
2.Staff #2 does not have a current TB screening and has been working for approximately 1 month
3.Staff #3 TB screening was completed approximately 10 days after hire.
4.Staff #5 TB screening was dated 23 months prior to employment and has been working for approximately 1 month
1.Staff #5, who did not meet lead teacher qualifications, was the designated lead teacher to work with the children in Room A. There were 7 children observed in care with Staff #5.
2.Staff #3, who did not meet lead teacher qualifications, was observed alone supervising 1 child in Room C.
Before the child's first day of attending, parents shall be provided in writing all required parent
polices information. The parent policies were missing the following information;
1.Description of established lines of authority for staff
2.Policy for reporting suspected child abuse as required by ? 63.2-1509 of the Code of Virginia
3.The custodial parent's right to be admitted to \ the center as required by ? 22.1-289.054 of the Code of Virginia
4.The appropriate general daily schedule for the age of the enrolling child
updated and posted
The emergency preparedness plan shall contain all required procedural components.
The plan was missing the following information; 1. Establishment of center emergency officer and back-up officer to include 24-hour contact telephone number for each
2. Procedures for emergencies did not include \ procedures for staff training requirement, drill
frequency, and plan review and update.
1. Staff #1, Staff #2, Staff #3, Staff #4 and Staff #5 did not have documentation of job title and date of hire was not documented for Staff #1, Staff #3 and Staff #4
2.Staff #2, Staff #3, Staff #4 and Staff #5 did not have documentation required to be kept at the center regarding any health problems that may interfere with fulfilling the job responsibilities.