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Monica Villa

Inspection · 2025-02-24

Date
2025-02-24
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
22.1 Early Childhood Care and Education
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above. 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 and completed on 02/24/2025, as a part of the licensure period. The on-site inspection began at 10:15am and ended at 11:20am. The inspector reviewed compliance in the areas listed above. There were 9 children present and 2 caregivers; the point total was 21. The inspector reviewed 5 children?s records and 3 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

3
Standard 8VAC20-800-180-A
A tuberculosis (TB) screening is required every two years from the last screening. An updated TB screening for Caregiver #1 was not completed and was overdue by two weeks..
Plan of Correction: The caregiver will call their doctor to schedule an appointment.
Standard 8VAC20-800-830-C
Providers are required to maintain documentation of emergency evacuation drills that include all required information. The provider did not document the emergency evacuation drill completed in September 2024.
Plan of Correction: Provider will document fire drills completed.
Standard 8VAC20-800-90-A
Before attendance, documentation of immunizations is to be obtained for each child.
There was no documentation of immunizations for Child #3, who was in care during the inspection and had been in care for two weeks.
Plan of Correction: The provider will talk to the parents of the child to obtain the immunization documentation.
View original record on Virginia Department of Social Services