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Maria Araujo

Inspection · 2025-07-31

Date
2025-07-31
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
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 and completed on 07/31/2025, as part of the licensure period.

The on-site inspection began at 12:00 pm and ended at 1:30 pm. The inspector reviewed compliance in the areas listed above.

There were 11 children present and 4 caregivers; the point total was 32. The inspector reviewed 5 children?s records and 5 caregiver/household members records on-site.

This inspection included document review and tour of the facility.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were 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 5 business days from today, which will be the close of business on 08/11/2025. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-100-A
The provider shall obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

The record for Child #1, enrolled for three months, did not contain a physical examination
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-180-A
*REPEAT VIOLATION*
The provider shall obtain for each caregiver and adult household member a current Report of Tuberculosis (Tb) Screening form every two years.

Current Tb screenings were four months overdue for Caregiver #2 and two weeks overdue for Household Member #1.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
*REPEAT VIOLATION*
The provider shall maintain and keep a separate record for each child enrolled that contains all of the required information.
The records for Child #1 and Child #5, enrolled for three months each, were missing phone numbers for the parents' place of work.
Plan of Correction: Not available online. Contact Inspector for more information.