Inspection · 2024-09-24
(703) 309-9153
Areas Reviewed
8 VAC 20-780 Administration
8 VAC 20-780 Staff Qualifications and Training
8 VAC 20-780 Physical Plant
8 VAC 20-780 Staffing and Supervision
8 VAC 20-780 Programs
8 VAC 20-780 Special Care Provisions and Emergencies
8 VAC 20-780 Special Services
8 VAC 20-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site monitoring inspection was initiated on 09/24/2024 and completed on 09/24/2024. The on-site inspection began at 10 am and ended at 1 pm. The inspector reviewed compliance in the areas listed above. There were (93) children present and (15) staff. The inspector reviewed (10) children?s records and (5) staff records [on-site] on 09/24/2024. This inspection included:
? document review, policies and procedures, emergency drill logs, medication administration logs, authorization forms;
? tour of the facility; and
? interviews.
Information gathered during the inspection determined non-compliance with the applicable standards or law, and the violations were documented on the violation notice issued to the program.
Violations
2There was not a physical exam record available for Child #10, who had been in care for over 4 years.
The screening for Staff #1 was completed three months prior to hire.