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Tatiana Fernandez Quisbert

Inspection · 2026-01-22

Date
2026-01-22
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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

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
8VAC20-770 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
8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services

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 initiated and completed on January 22, 2026, as a part of the licensure period. The on-site inspection began at 11:30 a.m. and ended at 12:30 p.m. The inspector reviewed compliance in the areas listed above. There were 11 children present and 3 caregivers; the point total was 33. The inspector reviewed 5 children?s records and 5 caregiver/household member(s) records on-site. This inspection included document review, tour of the home, and observations. A subsidy health and safety inspection (SHSI) was conducted in conjunction with the licensing inspection. Subsidy standards that are not covered in licensing standards were reviewed during this SHSI.

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. 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 five business days from today, which will be the close of business on January 29, 2026. A POC submitted after this date will not appear on the public website.

Violations

6
Standard 8VAC20-790-180-B
Repeat Violation
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

During the inspection, three children were present and had not been signed in on the attendance record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-A-3
Lockdown procedures shall be practiced at least annually.

There was no record of a lockdown drill being conducted.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Children's records are required to contain the name, address, and telephone number of two designated persons to contact in case of an emergency if the parent cannot be reached.

-The record for Child #1 (enrolled for 2 days) was missing the name, address, and telephone number of one emergency contact.
-The record for Child #2 (enrolled for 2 days) was missing the name, address, and telephone numbers of two emergency contacts.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-750-D
Diaper ointments shall not be used beyond the expiration date of the product.

Two diaper ointments for Child #3 had expired and were used beyond the date of expiration.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Documentation of additional immunizations is required once every six months for children under the age of two years.

Child #3 (20 months old), last documented immunization was over 9 months ago.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-960-E
Bottles shall be refrigerated and labeled with the child's full name and the date, if more than one infant is in care.

One bottle for Child #1 did not have a date. One bottle for Child #2 did not have a name or date.
Plan of Correction: Not available online. Contact Inspector for more information.