Virginia
Sign in
Back
Rosa Avellaneda

Inspection · 2025-04-01

Date
2025-04-01
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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.
8VAC20-790 Special Services
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. 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 renewal inspection was initiated on 4/1/25 and completed on the same day, as a part of licensure period. The on-site inspection began at 14025 and ended at 11:15. The inspector reviewed compliance in the areas listed above. There were 9 children present and 2 caregivers; the point total was 34 The inspector reviewed 4 children?s records and 2 caregiver/household members records on-site.
Lead inspection has been conducted.
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 8VAC20-800-570-A
The provider shall ensure that each caretaker does not exceed 16 points, by using the point system.

On the day of the inspection the providers point total for children in care was 34, to points more than allowed.
Plan of Correction: One of the children are moving to my sisters childcare i had planned on moving hime in 2 weeks but will have him start next Monday so I will be within my points.
Standard 8VAC20-800-60-B
A child's record shall have two emergency contacts.

One child, child 1, out of 4 children's records revied was missing a second emergency contact.
Plan of Correction: I will ask the parent for the information
View original record on Virginia Department of Social Services