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Tracy Moats

Inspection · 2026-01-13

Date
2026-01-13
Complaint Related
No
Licensing Inspector
Kelly Lindsay
(540) 309-2494
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.
Yes

Violations

3
Standard 22.1-289.036-A
Every staff is required to undergo a background check every five years.

On the date of the inspection, the most recent central registry results for staff # 1 were dated 10/26/2020 overdue by 2 ? months. Staff # 1 stated updated results had not been obtained.
Plan of Correction: Still frightened (sic) it in court Been trying to recover my background check since the end of August through October Thought the portal was done Received it in November talk to my licensing person about this mat.
Standard 8VAC20-770-40-B
No person with a disqualifying background who has not been granted a waiver according to 8VAC20-770-90 may operate or volunteer or work at a facility governed by this chapter.

On January 15, 2026, staff #1 provided disqualifying Central Registry results that were dated November 20, 2025.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-570-A
The provider shall ensure that a caregiver does not exceed 16 points.

The provider was not present when the inspection was initiated and staff # 3 was alone with 22 points for approximately 25 minutes.
Plan of Correction: In the future the household member that was home would be the person to take the medication.

This was an emergency about the same child that is now sick