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Maria Flores

Inspection · 2025-03-03

Date
2025-03-03
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-790 Special Services
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. 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 03/03/2025, as a part of the licensure period. The on-site inspection began at 10:30a.m. and ended at12p.m. The inspector reviewed compliance in the areas listed above. There were 9 children present and 2 caregivers; the point total was 22. The inspector reviewed 5 children?s records and 2 caregiver's and 3 household member's 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

2
Standard 22.1-289.011-F
The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises.

The most recent Violation Notice from 09/2024 was not posted.
Plan of Correction: Both the Inspection Summary and Violation Notice from this inspection will be posted on the board.
Standard 8VAC20-800-30-A
The provider shall ensure compliance with these standards and the terms of the current license.

The provider's current license allows for a licensed capacity of 7 children. During the inspection there were a total of 9 children present.
Plan of Correction: Per the enrollment contract, notice of termination will be given and a firm part time schedule will be followed to ensure the licensed capacity is followed.
View original record on Virginia Department of Social Services