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Carla Maldonado

Inspection · 2025-07-24

Date
2025-07-24
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
8VAC20-820 THE LICENSE.
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 completed on 7/24/2025, as a part of the licensure period. The on-site inspection began at 8:00 am and ended at 8:50 am. The inspector reviewed compliance in the areas listed above. There were 9 children present and 3 caregivers. The inspector reviewed 3 children?s records and 4 caregiver/household members 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

4
Standard 22.1-289.035-B-2
The provider must obtain a completed national criminal background check prior to the employee's first date of employment.
Caregiver #1 who had been employed for 1 month did not have results of the national criminal background check on record.
Plan of Correction: I will check on results. She was sent 7/23/2025. I was confused with the CPS check.
Standard 8VAC20-800-50-A
The family day home shall keep a written record of children in attendance each day.

There was no attendance documenting the arrival of children into care when the inspector arrived at 8:00 am.
There were 7 children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-B
The sunscreen product does not need to be kept locked, but shall be inaccessible to children.

A can of sunscreen was in a child's cubby that was in reach of children in care.
Plan of Correction: Corrected during inspection. Was done when you came to the door.
I will remind staff that thats not ok.
Standard 8VAC20-800-960-B
Infants who cannot hold their own bottles shall be picked up and held for bottle feeding. Bottles shall not be propped.

A child was drinking a propped bottle in their crib and was not being held as required.
Plan of Correction: It will not happen again.
View original record on Virginia Department of Social Services