Virginia
Sign in
Back
Jessica Flores- Aguilar

Inspection · 2025-03-13

Date
2025-03-13
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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.

Inspector Notes

An unannounced, on-site monitoring inspection was completed on march 13, 2025, as a part of the licensure period. The on-site inspection began at 9:00am and ended at 9:50am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 17. The inspector reviewed 4 children?s records, 1 pet record, and 5 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.

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 March 20, 2025. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-180-A
Subsequent TB screenings are required for each caregiver and adult household member, at least every two years from the date of the initial screening, or more frequently if recommended by a physician.

Household Member 3 and 5 have TB tests over 3 months expired.
Plan of Correction: Household member 3 is complete. Household member 5 is scheduled for TB screening.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one-week period shall:
1. Be dated;
2. list any substituted food.

The posted menu was not dated. Children were noted to be eating bananas and strawberries, when the menu posted stated that peaches would be served on Thursdays.
Plan of Correction: Will make sure to date menu and follow menu.
View original record on Virginia Department of Social Services