Inspection · 2025-07-31
(703) 397-3827
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
Inspector Notes
An unannounced, on-site focused 60-day inspection was initiated and completed on 07/31/2025, as part of the conditional licensure period.
The on-site inspection began at 2:15 pm and ended at 3:20 pm. The inspector reviewed compliance in the areas listed above.
There were 4 children present (including the provider's 2 children) and the provider; the point total was 13. The inspector reviewed 2 children?s records and 2 caregiver/household members records on-site.
This inspection included document review and tour of the facility.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were 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 5 business days from today, which will be the close of business on 08/08/2025. A POC submitted after this date will not appear on the public website.
Violations
6he findings from the most recent inspection, dated 04/21/2025, were not posted in a conspicuous place on the premises.
maintained in a clean, safe, and operable condition.
There was a hole in the floor of the hallway in front of the bathroom that poses a tripping hazard for the children.
Poisonous cleaning chemicals were in the bathroom cabinet under the sink. The door to this cabinet was unlocked.
The record for Child #1 was missing the contact information for one emergency contact, the medical insurance name and policy number; and the authorization for emergency care.
The record for Child #2 was missing the employment phone number for one parent, the contact information for two emergency contacts, the medical insurance name and policy number.
The information in the records for Child #1 and Child #2 was either missing or not signed as acknowledgement of having received the information.
The evacuation drill (fire) for the month of June 2025 was not completed.