Inspection · 2024-12-11
(571) 423-6978
Areas Reviewed
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
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.
8VAC20-770 Background Checks (8VAC20-770)
22.1 Background Checks Code, Carbon Monoxide
Inspector Notes
An unannounced, on-site monitoring focused inspection was initiated and completed on December 11, 2024, as a part of the licensure period. The on-site inspection began at 10:00am and ended at 11:15am. The inspector reviewed compliance in the areas listed above. There were 43 children present and 8 staff. The inspector reviewed five children?s records and five staff records on-site. This inspection included document review, a 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.
Violations
3Child #1, who has been attending the center for six months, did not have documentation of an immunization record on file. Child #2, who has been attending the center for 15 months, did not have documentation of an immunization record on file.
Child #1, who has been attending the center for six months, did not have documentation of a physical examination in the file.
Child #2, who has been attending the center for 15 months, did not have documentation of a physical examination in the file.
Child #2, who has been attending the center for over a year, did not have parent confirmation that the required information in the child's record was up to date.
Child #3's record, who has been attending the center for over two years, did not have parent confirmation that the required information in the child's record was up to date.