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Doris Chavez

Inspection · 2026-03-31

Date
2026-03-31
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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

8VAC20-790 Subsidy Requirements
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 health and safety inspection occurred on 3/31/2026. The on-site inspection began at 11:25am and ended at 12:20pm. The inspector reviewed compliance in the areas listed above. There were no children present and 1 caregiver. The inspector reviewed 3 children's records, 1 caregiver record, 5 household members records and 2 pet records.
This inspection included document review, tour of the home, 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 8VAC20-790-230-B
The vendor shall obtain documentation of additional immunizations once every six months for children less than the age of two years.

The vendor did not have updated immunizations for child #1, who turned 2 while in care.

The vendor did not have updated immunizations for child #3, who turned 2 while in care.
Plan of Correction: Vendor will request updated immunizations from parents today.
Standard 8VAC20-790-430-A-3
REPEAT VIOLATION
Lockdown procedures shall be practiced at least annually.

Vendor did not have record of lockdown procedure being practiced in the past year.
Plan of Correction: Vendor will conduct lock down drill by 4/3/2026.