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Rosmery Salinas

Inspection · 2025-05-28

Date
2025-05-28
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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

Inspector Notes

An unannounced, on-site monitoring inspection was completed on 05/28/2025, as a part of the licensure period. The on-site inspection began at 11:20 am and ended at 12:25 pm. The inspector reviewed compliance in the areas listed above. There were 9 children present and 3 caregivers; the point total was 31. The inspector reviewed 4 children?s records and 4 caregiver/household members 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.

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 06/04/2025. A POC submitted after this date will not appear on the public website.

Violations

5
Standard 22.1-289.035-B-1
The provider is required to obtain a completed sworn statement prior to the employee's first day of employment.

The sworn statement for Caregiver #3, who is currently working, was not signed or dated.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance.

Child #3 and #4, who had been attending for 57 days, did not have documentation of their physical examination in their record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-120-B
Assistant provider records shall contain documentation that two or more references as to character and reputation as well as competency were checked before employment.

Staff #3, who had been working for 57 days, only had record of one reference check.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
A child's record shall contain the name and policy number of the child's medical insurance.

Child #3 and #4 did not have the policy number included in their record. Both children have been attending for more than 2 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-A
A child shall not be left unattended on a changing table during diapering.

An infant under the age of 12 months was left unattended on a changing table during diapering for a period of 10 seconds, while the caregiver grabbed extra clothes for them.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services