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Zevallos-de-quispe, Isidora

Inspection · 2025-03-11

Date
2025-03-11
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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 for Family Day Homes

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on 03/11/2025 and completed on 03/11/2025. The inspection started at 12:30PM and concluded at 1:10PM. There were no children present and 1 caregiver. The inspector reviewed 2 children?s records and caregiver/household member records. This inspection included document review, a tour of the facility, interviews and observations.

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 3/20/2025. A POC submitted after this date will not appear on the public website.

For questions regarding this inspection, please contact stephanie.salvatori@doe.virginia.gov

Violations

3
Standard 8VAC20-790-190-B
The child's information shall include the following: immunization records for the child received on or before the child's first day of attendance.

The records for Child A didn't have a start date, proof of child's identity or the immunization records. The records for Child B didn't have a start date or proof of child's identity.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-250-F
Caregivers who work directly with children shall, in addition to preservice and orientation training required in subsections A through D of this section, annually attend at least 16 hours of training, to include the department's health and safety update course.
16 hours of annual training, to include the department's health and safety update course, were not completed or available for review.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-430-B
The vendor shall maintain a record of the dates of the practice drills for one year. For vendors offering multiple shifts, the simulated drills shall be divided evenly among the various shifts.

The vendor did not have a record of the dates of the practice drills.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services