Inspection · 2025-10-01
(757) 404-1784
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)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. 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 on 10/01/2025 and completed on 10/01/2025. The on-site inspection began at 10:30 am and ended at 3:05 pm. The inspector reviewed compliance in the areas listed above. There were 39 children present and 8 staff. The inspector reviewed 8 children's records and 7 staff records on-site on 10/01/2025.
The inspection included:
*Document Review
*Tour of the Facility
*Interviews
*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 10/10/2025. A POC submitted after this date will not appear on the public website.
Violations
7The sworn statement or affirmation completed by staff 4 lacked documentation of whether staff 4 had lived outside of Virginia within the past five years.
1. The TB screening for staff 2 was completed 7 days after the first date of employment.
2. The TB screening for staff 3 was completed 2 days after the first date of employment.
Staff 1, who was supervising a group of 5 children, does not meet program leader qualifications. Staff 1 stated she did not have another staff with her in the classroom.
1. Classroom A lacked an allergy list to provide information regarding a child in care, child 2, with a food sensitivity and dietary restriction.
2. The allergy list in classroom B was not posted in a way to provide confidentiality of children's information.
a. The allergy list in classroom B did not list a diagnosed food allergy for child 3.
The medication authorization for two prescription medications, for child 3, expired more than 14 months from the date of the inspection. Both medications lacked a current authorization from the parent and physician and continued to be stored in the facility medication box.
Two bottles of prepared infant formula, for child 1, were not labeled and dated.
There was no written documentation to demonstrate that staff 1 possesses the education, certification, training and experience required by her job position of program leader.