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Maria Lozada

Inspection · 2025-09-09

Date
2025-09-09
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 HEARINGS PROCEDURES.
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

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 09/09/2025 and completed on 09/09/2025. The on-site inspection began at 10:30 am and ended at 11:30 am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 caregivers; the point total was 15. The inspector reviewed 5 children?s records and 3 caregiver/household members records on-site. This 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 09/19/2025. A POC submitted after this date will not appear on the public website.

Violations

7
Standard 22.1-289.011-F
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

The inspection summary and violation notice from the inspection on 1/16/2025 was not posted on the premises.
Plan of Correction: Done immediately.
Standard 22.1-289.035-A
The provider is required to have caregivers and household members undergo a background check every five years.

The most recent central registry check for caregiver #1 & #2 was overdue by more than 6 months.
Plan of Correction: Done, sent proff.
Standard 8VAC20-800-180-A
The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis Screening form, every two years from the date of the first screening.

Caregiver #3 had a TB test or screening that was more than a year overdue.
Plan of Correction: Already have an appt.
Standard 8VAC20-800-280
Potentially poisonous substances, materials and supplies shall be stored away from food in areas inaccessible to children.

A tube of tooth paste labeled "keep out of reach of children" was located in the doll house.
Plan of Correction: Removed immediately.
Standard 8VAC20-800-340-C
The bathroom shall be kept clean and contain a working toilet and sink, toilet tissue, liquid soap, and paper towels.

There were no paper towels available in the bathroom during the inspection.
Plan of Correction: Done immediately.
Standard 8VAC20-800-780-B
Annually, the provider shall, get documentation of the review of the child's emergency contact information as required.

Child #1 had an annual review that was more than 5 months overdue.
Child #2 had an annual review that was more than 1 month overdue.
Child #3 had an annual review that was more than 6 months overdue.
Child #4 had an annual review that was more than 8 months overdue.
Plan of Correction: Done
Standard 8VAC20-800-830-A
The emergency evacuation procedures shall be practiced monthly with all caregivers and children in care during all shifts that children are in care.

The last emergency evacuation drill was practiced on 7/2/2025. There was no drill conducted in August 2025.
Plan of Correction: Registered the date.
View original record on Virginia Department of Social Services