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Ms Amber Guerra
9614 Spring Branch Drive
North, VA 23128
(804) 699-3440

Current Inspector: Cassie Anderson-Leichty (757) 409-4668

Inspection Date: May 24, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 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 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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

Comments:
A unannounced renewal inspection was initiated and concluded on 5/24/2023.? There were 8 children present with the provider and 3 staff supervising. The point total was 22. Upon arrival the children were engaged in outdoor play and observed during lunch and getting ready for nap time. A total of 5 child records and 3 staff records were reviewed. The inspection started at 10:50 am and concluded at 12:45 pm.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
?

Violations:
Standard #: 8VAC20-800-140-B-1
Description: Based on document review and provider interview the center did not ensure to have documentation of a high school completion or equivalent or evidence of having met the requirements for admission to an accredited college or university.
Evidence: The provider confirmed the record for staff #3's file did not contain documentation of education.

Plan of Correction: Documentation of staff's education was copied and placed in file.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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