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Jaclyn Bush

Inspection · 2025-08-25

Date
2025-08-25
Complaint Related
No
Licensing Inspector
Angela Farmer
(276) 608-2283
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

8VAC20-800 Administration
8VAC20-800 Personnel
8AC20-800 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.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

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 monitoring inspection was initiated and completed on 8/25/25, as a part of the conditional licensure period. The on-site inspection began at 11:25 am and ended at 2:30 pm. The inspector reviewed compliance in the areas listed above. There were four children present and one caregiver; the point total was 10. The inspector reviewed five children?s records and two caregiver/household member(s) records on-site.

This inspection included:
? document review,
? tour of the facility,
? interviews,

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 (5) business days from today, which will be the close of business on 9/4/25. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.035-B-1
The provider is required to obtain a completed sworn statement prior to the employee's first day of employment.
The sworn statement for Staff #2 & 3, who is currently working, was not available for review.
Plan of Correction: Provider found and placed sworn statement in staff folder.
Standard 8VAC20-800-280
Poisonous materials shall be stored in an area inaccessible to children. Poisonous disinfectants were on the credenza in the dining room that children eat in.
Plan of Correction: Placed cleaner in locked cabinet.
Standard 8VAC20-800-690-D
The provider shall clean and sanitize the diapering surface after each use.
The provider changed two diapers and the diapering surface was not cleaned or sanitized after each use.
Plan of Correction: Provider will clean and sanitize diapering surface between use.