Virginia
Sign in
Back
Ana Maria Uceda

Inspection · 2025-10-15

Date
2025-10-15
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

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on October 15, 2025, as a part of the licensure period. The on-site inspection began at 9:45am and ended at 10:45am. The inspector reviewed compliance in the areas listed above. There were eight children present and two caregivers; the point total was 22. The inspector reviewed six children?s records and three 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
The provider shall obtain for each caregiver and household member a current Report of Tuberculosis Screening form every two years from the date of the first screening.

The record for Household Member #1 did not have documentation of a current Report of Tuberculosis Screening form. Documentation of the last Report of Tuberculosis was dated 09/11/2023 and was expired by one month.
Plan of Correction: Household Member #1 will make an appointment to complete a current Report of Tuberculosis form.
Standard 8VAC20-800-60-B
Children's records are required to contain the policy number of the child's medical insurance.

The record for Child #6 did not contain the policy number of the medical insurance.
Plan of Correction: The parent of Child #6 will provide the policy number of the medical insurance and document the record.
Standard 8VAC20-800-90-C
The family home shall obtain documentation of additional immunizations for a child not exempt from the immunization requirements and once every six months under the age of two years old.

The record for Child #1, 13 months, did not contain additional immunizations once every six months. Documentation of the last immunization was eight months ago.
Plan of Correction: The parent of Child #1 will be contacted to obtain a copy of the updated immunization records.
View original record on Virginia Department of Social Services