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Natalia Gonzalez

Inspection · 2025-10-20

Date
2025-10-20
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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.
8VAC20-820 THE LICENSING PROCESS.
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 monitoring inspection was initiated and completed on 10/20/2025. The on-site inspection began at 11:12am and ended at 12:15pm. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 13. The inspector reviewed 2 children?s records and 2 caregiver/household member(s) records on-site on 10/20/2025..
This inspection included document review, tour of the home, 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 business days from today, which will be the close of business on 10/27/2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-240-A
Areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe, and operable condition.

A play kitchen set had a sink with a hole in the base approximately the size of a quarter.
An outdoor play structure had one missing board on the top platform, two boards that were splintering/had deteriorating wood, the paint was peeling on some boards and the base under the slide had wood that was deteriorating.
In the play area inside, the paint was chipping near the window and wall to the left.
Plan of Correction: The sink was removed . I placed an order for be replaced. I called a handyman to do the job.
Standard 8VAC20-800-50-C
Repeat Violation
Information contained in a child's record shall be privileged and confidential.

The supplemental page from the 4/15/2025 inspection was posted with the summary and inspection report on the parent bulletin board. This page is considered confidential.
Plan of Correction: The supplemental page was removed and now on we don't display that info.