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Carla Maldonado

Inspection · 2025-02-10

Date
2025-02-10
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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
8VAC20-770 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
and Ratio Requirements

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.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 2/10/2025, as a part of the licensure period. The on-site inspection began at 9:30am and ended at 10:30 am. The inspector reviewed compliance in the areas listed above. There were 10 children present and 3 caregivers. The inspector reviewed 4 children?s records and 2 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

2
Standard 8VAC20-800-690-D
The diaper surface should be nonabsorbent and washable.

The diaper surface had a tear.
Plan of Correction: I will get a new one.
Standard 8VAC20-800-780-B
Annually, the provider shall review with the parent the emergency contact information to ensure information is correct and obtain parent's signed acknowledgement of the review.
Child A's annual review was due 1/4/2025.
Plan of Correction: I will have parents do today.