Inspection · 2025-09-24
(804) 588-2367
Areas Reviewed
8VAC20-780 Administration.
20 Access to minor?s records
8VAC20-780 Staff Qualifications and Training.
22.1 Early Childhood Care and Education
8VAC20-780 Physical Plant.
63.2 Child Abuse & Neglect
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 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
During the inspection, the inspector reviewed the areas listed above. 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 focused inspection was initiated on 09/24/2025 and completed on 09/29/2025 as a part of the conditional licensure period. The on-site inspection began at 11:36 am and ended at 2:13 pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 3 staff. The inspector reviewed 7 children?s records and 5 staff records on-site and electronically on 09/29/2025. 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 violation will be or has been corrected. Submit your POC within five business days from today, which will be the close of business on 10/09/2025. A POC submitted after this date will not appear on the public website.
Violations
10The findings from the most recent inspection, dated 05/13/2025, were not posted.
The program did not have evidence of a testing plan submitted to VDH.
Child #4, who was present, did not have documentation of an immunization record on file.
The posted allergy list was not dated.
Medication for child #7 was on site. The medication authorization expired 13 days ago.
The medication was administered once after the authorization expired.
Medication for child #6 was on site, but the medication authorization expired 15 days ago. The authorization had not been renewed and the medication was not returned or disposed of as required.
The center did not implement a practice evacuation drill in August 2025.
Each center shall maintain and keep at the center a separate record for each child enrolled that contains all of the required information.
1. The record for child #1 did not contain the first date of attendance.
2. The record for child #2 did not contain the first date of attendance.
3. The record for child #3 did not contain the first date of attendance. The record for child #3 did not contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached. The record for child #3 did not contain the names of persons authorized to pick up the child.
4. The record for child #4 did not contain the first date of attendance. The record for child #4 did not contain the name and phone number of the child's physician. The record for child #4 did not contain the name, address, and phone number of two designated people to call in an emergency if a parent cannot be reached. The record for child #4 did not contain the names of persons authorized to pick up the child.
5. The record for child #5 did not contain the first date of attendance.
Each center shall maintain a separate record for each staff person that contains the required information.
1. 5 out of 5 staff records reviewed did not have any completed reference verifications on file.
2. 5 out of 5 staff records reviewed did not have the date of employment.
A written agreement between the parent and the center shall be in each child's record by the first day of the child's attendance. The agreement shall be signed by the parent.
5 out of 5 records reviewed did not have a signed parent agreement that includes an authorization for emergency medical care should an emergency occur.