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Maria Reyes

Inspection · 2025-08-05

Date
2025-08-05
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 of8VAC20 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 The Licensing Process
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.

Inspector Notes

An unannounced, on-site (monitoring/renewal/focused) inspection was initiated on August 5, 2025 and completed on August 5, 2025, as a part of the current licensure period. The on-site inspection began at 8:30am and ended at 9:15am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 2 caregivers; the point total was 12. The inspector reviewed 2 caregiver files on-site. This inspection included: document review, 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.
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 August 12, 2025. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.035-B-2
Providers must obtain a completed national criminal background check prior to the employee's first day of employment.

Caregiver 2, who had been working for over two months months, did not have a completed national criminal background check.
Plan of Correction: The national background check will be submitted immediately.
Standard 22.1-289.035-B-3
The provider must request a search of the central registry prior to the employee's first day of employment.
Staff 2, who had been working for over two months, did not have a central registry search requested.
Plan of Correction: The central registry check will be submitted immediately.
Standard 22.1-289.035-B-4
The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. Staff 2, who had been working for over 2months, did not have documentation of requesting a central registry check or criminal history check from a different state.
Plan of Correction: The out of state background check and central registry will be submitted immediately.