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Aquino de flores, Juana

Inspection · 2025-05-01

Date
2025-05-01
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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

22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements

Inspector Notes

A subsidy health and safety inspection (SHSI) was conducted on 05/01/2025 from 11:20am to 12:20pm. There were 3 children present and 1 caregiver; the point total was 5. The inspector reviewed 3 childrens records and 4 caregiver/household member(s) records on-site.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were 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 (5) business days from today, which will be the close of business on 05/08/2025.

Violations

1
Standard 8VAC20-790-400-H
Medication, including medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children.

Caregiver/household over-the-counter medication were not stored using a safe locking method. Two open shelves above the kitchen sink contained approximately 10-12 bottles of vitamins and allergy medication.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services