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Marta Alejos

Inspection · 2025-07-30

Date
2025-07-30
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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
8VAC20-770 Background Checks

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on July 30, 2025, as a part of the licensure period. The on-site inspection began at 12:00pm and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were no children present and one caregiver; the point total was zero. The inspector reviewed six children?s records and six caregiver/household member(s) records 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.

Violations

2
Standard 22.1-289.011-F
The license and other documents required by the Superintendent shall be posted in a conspicuous place on the license premises.

The most recent violation notice and inspection summary were not posted on the licensed premises. The violation notice posted was dated for 8/26/2024. The last inspection took place on 3/20/2025.
Plan of Correction: The provider will post the most recent violation notice and inspection summary. Moving forward, the provider will ensure to print the most recent inspection summary and post immediately after signing.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated.

The menu for the current one-week period was not dated with the current date. The menu was still dated for the week of April 13-18 2025.
Plan of Correction: The provider corrected the dates on the menu at the time of the inspection. Moving forward, the provider will ensure to date the current one-week menu every Monday morning.
View original record on Virginia Department of Social Services