Sign in
Back
R & M Childcare LLC

Inspection · 2025-07-07

Date
2025-07-07
Complaint Related
No
Licensing Inspector
Christine Mahan
(757) 404-0568
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

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

13
Standard 22.1-289.035-B-3
The center must request a search of the central registry prior to the employee's first day of employment. Staff #4, who had been employed for 1 day, did not have a central registry search requested. Staff #4 was working alone with children.
Plan of Correction: updated and filed
Standard 22.1-289.057-A
Repeat Violation
The 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.
Plan of Correction: email was sent on 7/7/2025 @1:20pm
Standard 8VAC20-780-160-A
Documentation of a negative tuberculosis (TB) screening must be submitted at the time of employment, before coming into contact with children, and shall have been completed within the last 30 days of the date of employment.
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
Plan of Correction: all staff TB is currently updated
Standard 8VAC20-780-240-B
Staff shall complete orientation training prior to the staff member working alone with children and no later than seven days of the date of assuming job responsibilities. Staff #1, Staff #2 and Staff #5 do not have documentation of completed orientation training and have been working for more than 1 month.
Plan of Correction: all staff paperwork for staff is currently being updated and filed
Standard 8VAC20-780-340-D
Each grouping of children shall have at least one staff regularly present who meets lead teacher qualifications.
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.
Plan of Correction: all teachers are finishing required hours to be quilifed
Standard 8VAC20-780-40-M
The center is required to keep a current list of all known allergies, sensitivities, and dietary restrictions in each room or area where children are present. There was not a list in Room A that included Child #5 with a documented food sensitivity.
Plan of Correction: child number 5 is currently posted
Standard 8VAC20-780-420-A
Repeat Violation
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
Plan of Correction: Policies have been updated and parents have an updated copy
updated and posted
Standard 8VAC20-780-500-B
The diapering area shall have a non-absorbent surface for diapering or changing. The diaper pad used for Room B and Room C had a rip and therefore was no longer a non-absorbent surface for diapering.
Plan of Correction: replaced with a new padding
Standard 8VAC20-780-530-A
At least one staff in each classroom or area where children are present shall have a current certification in both CPR and first aid. Staff #3 was supervising 1 child in Room C alone and did not have documentation of CPR or first aid certification.
Plan of Correction: all cpr certs are updated and filed
Standard 8VAC20-780-550-B
Repeat Violation
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.
Plan of Correction: the following information is currently being updated and will be posted
Standard 8VAC20-780-560-G
When food is brought from home the food container must be clearly labeled to identify the owner and dated. None of the children's food containers in Room A and B had dates and 2 lunch containers in Room B did not have names.
Plan of Correction: all food containers are labeled and dated
Standard 8VAC20-780-570-E
The center is required to ensure bottles were labeled with child's name and dated. There were 2 bottles observed with no date.
Plan of Correction: all bottles are labeld and dated
Standard 8VAC20-780-70
All required documentation shall be maintained for staff records.
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.
Plan of Correction: all staff documented is currently being updated and filed