Inspection · 2026-02-03
Date
2026-02-03
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
(703) 537-6013
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
Violations
5Standard 22.1-289.011-F
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.
The inspection document posted was the acknowledgement form from 2/2/2024 and not from most recent inspection7/2/2025.
The inspection document posted was the acknowledgement form from 2/2/2024 and not from most recent inspection7/2/2025.
Plan of Correction: Provider posted acknowledgement form from today's inspection. Provider will post completed/signed inspection.
Standard 8VAC20-800-210-A
Caregivers shall obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Caregiver #1 only obtained 1.5 hours of training in the past year.
Caregivers #2, #3 and #4 did not obtain any training hours in the past year.
Caregiver #1 only obtained 1.5 hours of training in the past year.
Caregivers #2, #3 and #4 did not obtain any training hours in the past year.
Plan of Correction: All caregivers will complete required training hours in the next year. Provider will ensure training hours are completed and tracked in a timely manner.
Standard 8VAC20-800-60-B
A child's record shall contain names of persons other than the custodial parents who are
authorized to pick up the child.
The record for child#2 did not contain names of persons other than the custodial parents who are authorized to pick up the child.
authorized to pick up the child.
The record for child#2 did not contain names of persons other than the custodial parents who are authorized to pick up the child.
Plan of Correction: Provider will obtain information from parent today. Provider will routinely review children's records to ensure completion.
Standard 8VAC20-800-80-C
The provider shall document in the child's record the method of verification of the child's age and identity.
The provider did not document in child #3's record, the method of verification of the child's age and identity.
The provider did not document in child #3's record, the method of verification of the child's age and identity.
Plan of Correction: Provider will document method of verification of the child's age and identity in records as completed.
Standard 8VAC20-800-90-C
The family day home shall obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements once every six months for children under the age of two years.
The record for child #4 (13 months old) did not have documentation of immunizations once every six months. DOL immunization was over six months ago.
The record for child #4 (13 months old) did not have documentation of immunizations once every six months. DOL immunization was over six months ago.
Plan of Correction: Provider contacted parent and requested updated immunizations. Provider will routinely review children's records to ensure completion and up to date information is in record.