Inspection · 2025-01-15
(804) 588-2362
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Trainings
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
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Early Childhood Care and Education
32.1 Report by person other than physician
63.2 Child Abuse & Neglect
Inspector Notes
An unannounced, on-site renewal inspection was initiated and completed on January 15, 2025. The on-site inspection began at 12:00pm and ended at 2:30pm. The inspector reviewed compliance in the areas listed above. There were 64 children present and 9 staff. The inspector reviewed 6 children?s records and 6 staff records on-site. This inspection included a tour of the facility, document review, 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 January 22, 2025. A POC submitted after this date will not appear on the public website.
Violations
2The record for staff #3, did not contain a sworn statement. Staff #3 has been employed for 2 months.
1. The record for staff #3 and staff #4 didn?t contain documentation of completed orientation training. Staff #3 and staff #4 have been employed for nine months.
2. The record for staff #5, did not contain documentation of completed orientation training. Staff #5 has been employed for two months.